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How payment reminders work

Club Admin · Bahasa Melayu below

AAU Club Manager sends automatic email + WhatsApp reminders for unpaid invoices. You control the schedule; AAU Club Manager does the sending.

The default schedule

Out of the box, reminders fire once per day at ~9am (local time) for every parent with:

By default: - 3 days before due — first reminder - On the due date — second reminder - Every 3 days after due — escalating reminders until paid or cancelled

Adjust the schedule

Sidebar → Billing → Settings (/billing/settings/)

Save.

Disable reminders entirely

Note: reminders don't fire for: - Invoices with status Paid, Cancelled, or Waived - Invoices whose trainee is is_active=False (already handled by the delete-cancel logic) - Parents who unsubscribed from billing emails in their account settings

Send a one-off reminder manually

If a specific parent needs a nudge outside the schedule:

  1. Sidebar → Billing → Invoices
  2. Open the invoice → click Send (top right) → opens /billing/invoices/<id>/send/
  3. Confirm — parent gets an email immediately.

For bulk: Billing → Invoices → tick the rows → Bulk Send.


Bagaimana peringatan pembayaran berfungsi

Untuk Admin Kelab

AAU Club Manager auto-hantar peringatan email + WhatsApp untuk invois yang belum dibayar.

Jadual default

Peringatan dihantar sekali sehari (~9pagi) untuk ibu bapa yang ada: - Invois Pending yang tarikh tamat akan datang - Invois Overdue yang sudah lepas tarikh

Default: - 3 hari sebelum tarikh tamat — peringatan pertama - Pada tarikh tamat — peringatan kedua - Setiap 3 hari selepas tarikh tamat — peringatan berulang

Ubah jadual

Menu sisi → Billing → Settings

Matikan sepenuhnya

Hantar sekali sahaja (manual)

  1. Menu sisi → Billing → Invoices
  2. Buka invois → klik Send — ibu bapa terima email segera

Untuk bulk: Billing → Invoices → tanda → Bulk Send.