Payments action
Payment Reminder
Reminds the contact about an unpaid invoice, with a link to pay.
A step you can add to a workflow.
All plans
How to add it
- Open Workflows in the app and create or open a workflow.
- Click + where you want the step and pick Payment Reminder under Payments.
- Fill in its settings, then save and turn the workflow on.
For the API and MCP
When you build workflows through the Inflowave API or the MCP server, this action is send_payment_reminder. See the MCP documentation.