Bill Due Date Alert
The Bill Due Date Alert feature helps you stay ahead of upcoming payments. Users can specify the number of days before a bill’s due date to receive an email reminder and configure multiple email IDs to ensure the alert reaches the right recipients on time.
Step 1 : Navigate to Bulkpe Bill Payments dashboard —>Settings —> Bill due date alert.
Step 2 : Click “Set up” button in top right of Bill due date alert column.
Step 3 :
Enter the Email ID(s) and specify the number of days before the bill due date (maximum 15 days) when you would like the email alert to be triggered. To configure additional email IDs, click “Add More.”
Edit the existing bill due date alert by modifying the number of days before the due date to receive email alerts and adding or removing email IDs.
Step 1 : Navigate to Bulkpe Bill Payments Dashboard —> Settings —> Bill due date alerts.
Step 2 : Press “Update” button in right corner of Bill due date alert.
Step 3: Use the toggle to enable or disable the alert. You can also update the number of days before the due date to receive the email alert and modify, remove or add email IDs as needed.
