It is easy to set automatic invoicing reminders for your customers.  

To set invoice reminders using digital banking 

1. Go to Transfer & pay. 
2. Select Send invoices.  
3. Go to Settings and choose the Invoice reminders tab. 
4. Use the toggle buttons to choose which reminders you want: 
   1. 3 days before due date. 
   2. On due date. 
   3. Past due. 

You can also customize the message that will be sent to your customers with the reminder.  

To customize invoice reminders using digital banking 

1. Go to Transfer & pay. 
2. Select Send invoices. 
3. Go to Settings and choose the Invoice reminders tab. 
4. Next to the reminder you want to customize, select Customize reminder. 
5. Type your custom message in the text box.  
6. Select Save.