The system sends automatic reminder emails for upcoming installment payments. These emails help the registrants stay informed about scheduled charges and related order details.
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Reminder emails are generated 15 days before the enabled payment date
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Emails are created automatically on the back end and cannot be edited
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Email includes the upcoming charge date, time, amount, and associated Order information
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Email also includes the payment schedule for additional installments and billing information
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Email is sent from support@ACTIVE.com, not from your organization