Add a payment reminder

  1. On your SumUp profile, click “Invoices”.

  2. Tap “New Invoice” and create an invoice.

  3. On the screen with the option to add recipients and a message, check the reminder box.

If the invoice isn’t paid in full, your customer will receive the reminder the day after the payment deadline. A notice of the reminder will appear in your invoice history. Further reminders will be sent 3 and 7 days after the deadline.

Note:

Once you have checked the box and sent the invoice, the reminder cannot then be cancelled. It will, however, only be sent if the invoice hasn’t been paid in full.