Automated payment reminders
Automated payment reminders is an n8n workflow that reads your existing receivables ledger and reminds customers via Zalo and email at each milestone — before due, on the due date, and overdue — with a VietQR code so they can pay right away; the system stops reminding once payment arrives.
- Selling on credit (B2B, distributors) with many customers carrying balances, currently tracking dates from memory
- Staff spend time calling or messaging each customer approaching a due date by hand
- Want reminders to include a VietQR code so customers can pay immediately
- You collect payment upfront (COD, cash) and carry no receivables — this service is not needed yet
What this package includes
- Reads your existing receivables ledger (Excel, Google Sheets, or accounting software) based on the structure reviewed during discovery
- Sends automatic reminders via Zalo ZNS and email at 3 milestones: before due, on the due date, and overdue
- Includes a VietQR code in the message so customers can pay immediately
- Zalo ZNS messaging fees are billed separately per message sent, paid directly to Zalo
- You approve the wording of every reminder template before it is used; content is never changed unilaterally
- Keeps a reasonable reminder pace at the agreed milestones, never sending repeated messages in a single day
- Automatically stops reminding once a matching payment arrives via a bank webhook (SePay/Casso)
Our process
- DiscoveryDays 1-2
Review your existing receivables ledger and agree on reminder milestones
- Approve message templatesWeek 1
Agree on reminder wording for each milestone: before due, on due date, and overdue
- Build and testWeeks 1-2
Connect Zalo ZNS, email, and the bank webhook, then test with a few real customers
- Handover and maintenanceMonthly
Hand over documentation and adjust message templates as needed
Pricing
Basic reminders
- Reads your existing receivables ledger (Excel/Sheets/accounting software)
- Automatic reminders via Zalo ZNS and email at 3 milestones: before due, on due date, and overdue
- Includes a VietQR code in the message so customers can pay immediately
Reminders + reconciliation
- Everything in Basic reminders
- Automatically stops reminding once a matching payment arrives via a bank webhook (SePay/Casso)
- Reconciles amounts collected and outstanding balances daily
- Weekly/monthly receivables report
Maintenance with AdSys Care
- Monitors the workflow and reports errors via Zalo
- Fixes issues within the plan's scope
- Updates when the platform changes its API
This range is an estimate for the standard scope and is confirmed after discovery.
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