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Payments & risk Easy ~5 min to build

Chase B2B invoices on their due date

For wholesale orders on payment terms (Net 15/30), automatically send the customer a payment reminder when the invoice comes due.

Trigger: A payment schedule's due date is reached.

What it does

  1. Catch the due date
  2. Send the payment reminder email

Tools involved: Shopify Flow

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How to build it

Shopify Flow Recommended

Trigger: Payment schedule is due

Conditions

  • None

Actions

  1. Send payment reminder

Shopify publishes templates for reminders on and after the due date. To test it, create a test order with due-on-receipt terms and click Send invoice.

Get it: Shopify Flow

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