How do I set up overdue reminders for charges?

Please follow these steps to setconfigure theyour currencybill typeoverdue displayedreminder by the system:rules:

Step 1: Select [Profile Icon] at the top of the page — [Account Settings].

Step 2: SelectProceed to the CurrencyCharge Overdue Action. You may choose between [No Action] andor [Notify Payer] based on your requirements.

• If the Currencyformer Displayis Format.
  selected

  Kindly(No Note:Action): ChangingThe the currency will only affect the currency display andsystem will not alterinitiate any overdue reminder notifications.

• If the amountlatter value;is selected (Notify Payer): The system will automatically send an email reminder to the systemPayer doesat not12:00 performPM automaticon exchangethe rateBill conversion.
  Due Date.