Send no-show payment request emails automatically to clients

Your no-show report creates unpaid fees and forces manual follow-up by staff. The workflow sends polite payment requests so you recover fees and reconcile records within three days.

Overview

Stop manual chasing of no-shows and unpaid class fees. This sends polite, personalized payment requests directly from your no-show report so program coordinators recover fees and reconcile attendance records within days. It frees staff from repetitive outreach and keeps member accounts current.