TABLE OF CONTENTS
- Why do we need to send a Customer Payment Reminder?
- How to send Payment Reminders to the customers?
- FAQs
- Video
Why do we need to send a Customer Payment Reminder?
- If you have multiple due bills of a particular customer, you can collect the due payment online using our Payment Gateway.
- For that, you can send the due payment reminder on the customer's WhatsApp and the customer will get an auto-generated message from the system of their dues.
- The customer will get an invoice link to pay online using our payment gateway in that message.
- If the chemist has created a bill with a credit payment mode and the customer pays then the payment mode of that bill will be automatically updated according to the customer's payment mode. You don't need to change it manually and the bill amount will be transferred to your bank account which you have settled in the collection option.
How to send Payment Reminders to the customers?
- Pagination is also known as Page Sequence.*
FAQs
- How can I use the Payment Gateway to collect online payments from customers?
- For that, click here.
- How can I set up the bank account for the Payment Gateway?
- You can set it up from the collection mode.
- Click here to set up a bank account.
Video
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