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Paygentic sends billing emails to your customers on your behalf. Customers receive an email when an invoice is due, when a payment is confirmed, when a subscription is about to renew, and when an automatic charge fails. Each email goes to the billing email addresses on the customer’s organization (billingEmails). If none are set, Paygentic uses the customer’s email address.

Email types

When a subscription uses automatic charges and the charge succeeds, the customer receives only the payment confirmation. To learn when the payment failed emails are sent, see When an automatic charge fails.
The payment failed emails use the invoiceIssued setting. If you turn off invoiceIssued for a customer, they also stop receiving emails about failed payments. If you send your own invoice emails, make sure they cover failed payments too.

Turn off emails for a customer

All settings are on by default. To change them, update notificationSettings on the customer. Paygentic only changes the settings you include in the request.
API Reference: See the Update Customer endpoint.

Renewal reminders

You set up renewal reminders on the plan. To turn them on, set renewalReminderEnabled to true, and set renewalReminderDays to the number of days before renewal to send the reminder. The number of days must be shorter than the billing period. To use different settings for one subscription, set the same fields on the subscription. To go back to the plan’s settings, set them to null. A customer only receives renewal reminders if their renewalReminder setting is on. If the subscription uses automatic charges and the customer has no saved payment method, the reminder asks them to add one before the renewal date.

Next steps