Sending Emails Through Benji Pays

For sending Invoice Email- (see steps below)

Step 1: To the left in the blue menu click on "Invoices".

Step 2: You can search your invoices by "Customers" or "Due Date".

Step 3: You can click on individual invoices by checking the box next to the date of the invoice or you can select all invoices by checking the box beside the title "Invoice Date".

Step 4: Next click on the "Batch Actions" button.

Step 5: Click "Send Invoice Emails".

Step 6: Click on the name of the template you just created.

Step 7: Click on the "Send Invoice Emails" button.

For sending Payment Information Request Email- (Please follow the steps below)

Step 1: Click on "Customers".

Step 2: Check the boxes of the customers you want to send the Payment Info Requests to and then click on Batch Actions and then Select "Send Payment Info Requests".

Step 3: Select your Payment Gateway and in the drop down menu next to your customer's  name select the name of the payment information email template you created. Next click "Send Payment Info Requests".