How do I automate payment reminders?

Three steps. You add an unpaid invoice (forward the invoice email, snap a photo, import a CSV or type it in), confirm it, and PayPigeon sends the follow-ups to your customer by email and SMS in your business's name, each with a pay-now link, until it is paid. Reminders stop the moment the invoice is paid.

The sequence is a heads-up email 3 days before the due date, then a text on day 1 after the due date, a text on day 5, an email on day 10 and a final email on day 21, each at 10am in the customer's local time by default, inside quiet hours, never on Sundays. Pick a tone (Friendly, Professional or Firm) or edit any message.

The first 2 invoices are free with no card. Paid plans: Solo $29 a month (or $259.99 a year): 30 invoices a month, 100 SMS included, 1 user; Crew $49 a month (or $439.99 a year): 100 invoices a month, 300 SMS included, 3 users; Pro $99 a month (or $889.99 a year): 1,000 invoices a month, 2,000 SMS included, 10 users. Yearly billing is 25% off. SMS beyond the included pack is $0.05 each in the US and $0.15 international. Prices as of 2026-10-17.