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Create a Recovery Schedule

What is a schedule?

A schedule is a programmed sequence of automatic reminders sent to a customer. You define the sequence of steps once, and Paymely executes them automatically for each assigned customer.

Example of a typical schedule:

  • Day 3: Friendly reminder email
  • Day 7: Follow-up SMS
  • Day 14: Email with 80% settlement offer
  • Day 21: Final email before escalation

Schedule Types

When you create a schedule, you choose one of three types:

TypeUse case
Standard ScheduleThree-stage reminders: before due date, after due date, and payment confirmation
Settlement SubsequenceFollow-up reminders after a settlement offer is applied to a customer
Recurring ScheduleFor money lenders — automatically restarts the chasing cycle after each payment

For full details on recurring schedules, see Recurring Schedules (Payday Lenders).


Create a Schedule

  1. In the sidebar, click Schedules
  2. Click Create Schedule
  3. Select the schedule type (Standard, Settlement, or Recurring)
  4. Give the schedule a name (e.g. Standard 30-day reminders)
  5. Add reminders by clicking Add a reminder

Configure a Reminder

Each reminder in the schedule includes:

ParameterDescription
Delay (days)Number of days relative to the customer's due date
ChannelEmail or SMS
TemplateThe template to use for this step
Send daysSelect which days sending is allowed (e.g. Monday–Friday)
Send timePreferred send time (company timezone)

Tip: Avoid weekend sends — open rates are generally lower and the perceived impact is negative.


Settlement Sequences

A schedule can be marked as a settlement sequence — a special schedule type designed for customers who have exhausted all standard reminders (status Stopped).

When creating or editing a schedule, toggle the Settlement sequence switch to mark it as such. Settlement sequences:

  • Are automatically assigned to customers entering the Stopped status
  • Typically include a reduced settlement offer amount
  • Do not show the discount section (discounts are for standard schedules only)

Example: The customer owes $1,000. The settlement sequence offers to settle for $750 (75%). Use the Settlement Amount placeholder in your template to display the offer.


Assign Customers to a Schedule

A schedule can be assigned to:

  • A single customer: from the customer profile
  • Multiple customers: from the Schedules page → select customers → Assign

Once assigned, reminders are sent according to the schedule's timeline relative to the customer's due date.


Schedule Active / Inactive

A schedule can be Active or Inactive:

StateDescription
ActiveReminders are sent according to timeline for all assigned customers
InactiveAll reminders are suspended — no sends for any assigned customer

Note: These are schedule-level states. Individual customer statuses (On Track, Overdue, Paid, Stopped, Lost, etc.) are separate — see Customer Statuses.


Compliance Rules

Paymely automatically applies CASL rules:

  • No SMS sent without explicit recorded consent
  • Thank-you messages (paid status) are not blocked
  • You can configure automatic stop rules in compliance settings

Invoice Attachments

You can attach invoices to the chase emails sent by a schedule:

  1. In the schedule editor, find the Attachment Settings section
  2. Turn on the Attach Invoices toggle
  3. All customers with uploaded invoices will receive them with their chase emails
  4. Use the per-customer switch to exclude specific customers

Invoices must be uploaded on each customer's profile first. If a customer has no invoices, the email is sent normally without attachments.

For full details, see Invoices & Automatic Attachments.


Schedule Library

Not sure where to start? Browse the Schedule Library for pre-built templates you can customize.

See Schedule Library for details.


Best Practices

  • Start with a friendly tone and escalate progressively
  • Space steps at least 5–7 days apart
  • Always include a clear way to contact you or pay
  • Test your schedule with a test customer before deploying at scale