SmartCoparent automatically sends reminders to your payer co-parent if you have setup the Auto Send Payment Reminders  under the ‘My Info’ > ‘Payers (Co-Parent)’ > Edit Payer screen.

You can also send manual Payment Reminders using the steps mentioned below.

Steps to send a Payment Reminder for an Support Payment Request:

• Go to Request Money > Manage Requests
  • On the ‘Manage Requests’ screen, click on the Request number of the invoice you would like to send a reminder for. This will open the detailed invoice page.

• • Click on the Update/ Send Reminder button to view all the payments made against this Support Payment Request.

   

• • On the Update / Send Reminder   screen click on the ‘Send Reminder’ button. This will open up the Send Reminder page where you can edit the Subject, the e-mail body, etc.

• Once you are done with making the changes you can click the Send button to send the reminder e-mail. You will be notified by e mail when the payment reminder was sent to your payer