Forum Discussion
roselvaggio
6 days agoVerified Community Coach
We use both, but in stages! We charge cards on file directly, but if a payment fails to process on our end, our first step is email so they have a full, itemized breakdown in their records. If it remains unpaid after 24 hours, that’s when we use that green text message button. Text messages have a nearly 100% open rate, so it acts as an immediate reminder before an invoice becomes overdue, without filling up their inbox again.