In this topic, we'll show you how to setup an automated reminder for the assignees in the Payment Applications module. When you select this option, the Payment Applications assignees will be reminded for the due Payment Applications on the Due Dates. Reminder emails and in-app notifications will be sent to the assignees based on their Notifications Settings.

From the Payment Applications Dashboard

1. Click on the Payments module from the left navigation. 
   
     
   
   
2. Click on Payment Applications.
   
   
   
   
3. Click on Settings and then click on Reminder from the drop-down.
   
   
   
   
   
   
4. Select the check box located next to the Reminder option.
   
   
   
   
5. The Reminder Settings will be successfully saved.
   
   
   

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