Payment Request (examples)
Please, post here some examples of payment requests to customers with expired accounts.
Our billing department sends a payment request message to customers with expired CC etc., but there are about 10% (or more) without any response. It seems that their email is configured to delete such messages... :bawling:
We are sending another request a week later etc. As a rule, we are keeping these accounts active for three months. I will appreciate any examples of such messages (first, second, final).
Thanks in advance !