Client Billing: A Pay Invoice Button and a Past-Due Schedule

Zyan is now the one sender of client invoice emails, and each carries a Pay invoice button. Past-due reminders follow one schedule: day 1, 3, 7 and 14, then weekly.

• Notices for refunds, voided invoices and changes made on Stripe’s billing page
• A card charge’s receipt always reaches the portal’s primary contact
• No invoice-ready email on auto-pay renewals, and no due reminder for auto-pay