Email Notification

One email is automatically sent to anyone with an unpaid balance after waiting for the number of days specified in the delay for the payment type. Those without a payment type specified will receive an email without a delay. In both cases, no email is sent if the email text fields (payment types and system parameters) is empty.

You may re-send the email notices to all individuals with an unpaid balance using the

  • "Registration" / "Payments and Invoices" / "Send Notices to Unpaid Registrants" page.

At any time you can use the "Registration" / "Email" feature to send emails to selected groups of individuals based on payment type or balance.