Send payment reminder
The Send payment reminder action sends a payment reminder for the payment schedule that triggered the workflow with the Payment schedule is due step.
The Send payment reminder action has a hidden field added to it by the trigger. This field, PaymentSchedule ID, identifies the payment schedule to send a payment reminder for. The Payment Schedule ID is set by default and can't be changed.
The Send payment reminder action can be used in workflows that start with the following triggers:
In this example workflow, a payment reminder is sent for the payment schedule that is due.
To learn more, review sending a payment reminder.