Sending Payment Reminders (Automated Template)

Sending Payment Reminders

If your exhibitors are late on submitting payment, you can use this section to send a Payment Reminder. Start in your Orders Dashboard for the event you'd like to send a payment reminder for. Then select, Awaiting Payments on the left side.

Select the box next to all the orders you wish to send the reminder for, easily find orders with the Order Search. Or click Select All. Then select Send Payment Reminder from the Actions dropdown.

Select "Yes" from the popup window.

This action will automatically trigger an email to the selected exhibitor(s) with their invoice information and let them know they still need to log into Eventhub to complete their payment.