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Add and Manage Customers

What is a customer in Paymely?

A customer represents a person or organization that owes you money. Each customer has a profile with their contact information and outstanding balance. You then assign reminder schedules to that customer.


Add a Customer Manually

  1. In the sidebar, click Customers
  2. Click Add Customer (button in the top right)
  3. Fill in the required fields:
FieldRequiredDescription
First and last nameFull name — used for automatic payment matching
EmailEmail address — used to send reminders and identify payments
PhoneOptionalCanadian number (e.g. 514-555-0100) — required for SMS reminders
Amount dueDollar amount the customer owes you
LanguageOptionalPreferred language (English or French) — reminders are sent in this language
Payment FrequencyOptionalWeekly, Biweekly, Semi-monthly, or Monthly — used for filtering when assigning to recurring schedules
Installment AmountOptionalAmount per payment cycle (e.g. $100 every 14 days). Only appears when a frequency is set. Available as a template placeholder.
NotesOptionalAdditional information about the account

Important: The full name and email are used by the AI to automatically reconcile payments. Make sure they exactly match what the customer will use in their communications.


Customer Statuses

StatusDescription
InactiveCustomer added, no active schedule yet
On TrackSchedule in progress, reminders being sent
OverdueDue date passed, balance unpaid
PaidBalance settled — reminders stop automatically
StoppedAll reminders exhausted — settlement offer possible
In SettlementSettlement offer sequence actively sending
LostSettlement offer expired without response
LegalAll communication blocked (legal proceedings)

Assign a Schedule

After creating a customer:

  1. Open the customer profile by clicking their name
  2. In the Schedules & Settlement Offers section, click Assign a schedule
  3. Choose an existing schedule from the list
  4. Confirm — reminders will start according to the defined timeline

Phone Number Management

Paymely automatically validates Canadian phone numbers. Accepted area codes include all Canadian provinces (e.g. 514, 416, 604, 403, etc.).

If a number is not recognized as Canadian, a warning is displayed — SMS will not be sent until the number is valid.


Mark a Customer as Paid

When a payment is confirmed (automatically or manually):

  • The customer's balance is updated
  • Ongoing reminders stop automatically
  • Status changes to Paid

You can also manually mark a payment from the Payments section or directly from the customer profile.


Invoices & Documents

Each customer profile has two file sections:

  • Invoices — Files you want to send to the customer (PDF, DOC, XLSX). When enabled on a schedule, invoices are automatically attached to chase emails. See Invoices & Automatic Attachments.
  • Documents — Internal reference files for your team only. Never sent to customers. See Customer Documents.

The customer table includes a Docs column (paperclip icon) showing the combined count of invoices and documents at a glance.


Comments and Notes

The comments section uses an append-only system for legal compliance:

  • Click the comments cell in the table or open the customer profile to view all notes
  • Click Add a note to write a new entry
  • Each note is automatically stamped with the date, time, and author name
  • Notes cannot be edited or deleted once saved — this creates a tamper-proof audit trail

This design ensures a complete, verifiable history of all interactions with each customer.


Move to the Directory

If a customer is no longer in active collection, you can move them to the Directory — a parking zone that frees up your active slots without losing data.

  1. Select the customer in the table
  2. Click Move to Directory
  3. Choose the tab: Holding (temporary) or Archived (permanent)

The customer is removed from all schedules and stops receiving any communication. You can reactivate them at any time from the directory.

For full details, see Directory — parking zone.