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Managing Payment Email Notifications

A guide to understanding which payment-related emails are sent through Pepper and who receives them.

Written by Grace Pepetone

Configuring Payment Emails

To receive payment emails, Enable payment emails must be true.

Enable payment emails can be updated via:

  • PMC Customers Tab

    • On a customer page, click on an employee account under Employees. The Enable payment emails toggle is located under Preferences.

    • Click on your user profile, then click Notifications to reveal the notification toggles.

Invoice emails

Invoice emails are controlled separately, with the Email invoice on update toggle set per customer.

When the toggle is on, the customer receives an invoice email when the invoice is first generated, and again any time the invoice data changes. Changes that land after delivery are included, so a customer stays current when an invoice is adjusted for a short ship, a catchweight item, or a credit.

The email always links to the latest invoice PDF, and only sends when something has actually changed, so a customer does not receive duplicate notices for the same invoice.

To turn it on, go to the customer's page in PMC and enable Email invoice on update under Payments.

Types of Emails and Who Receives Them

The tables below apply to accounts with Enable payment emails turned ON. Turning off Enable payment emails will stop all payment emails listed here, except where noted.

See Pepper Mobile Notifications & Permissions for details about different user types.

General Payment Emails

Type

Restaurant Admins

Restaurant Users

Distributor Admins

Distributor Users

Distributor DSMs

Invoice email (on invoice generation and on every change)

Yes

N/A

N/A

N/A

N/A

Payment due reminders (day before, day of, day after)

Yes

Yes

N/A

N/A

N/A

Payment confirmation with receipt

Yes

Yes

Yes

Yes

Yes

Payment failure notification (e.g., failed payment link)

Yes

N/A

N/A

N/A

N/A

Chargeback notification

N/A

N/A

Yes

N/A

N/A

Statement Email

Yes

N/A

Yes

N/A

N/A

Autopay Emails

Type

Restaurant Admins

Restaurant Users

Distributor Admins

Distributor Users

Distributor DSMs

Autopay Onboarding (PMC) Sent to restaurant employees who have the ability to make payments when they are added to an autopay setting.

Yes

Yes

N/A

N/A

N/A

Upcoming Autopay Reminder

Sent the day before the autopay date at 6PM (distributor's time zone).

Yes

N/A

Yes

N/A

N/A

Self-Serve Autopay Onboarding

Sent to distributor admins when a restaurant onboards itself onto an autopay setting in-app.

N/A

N/A

Yes

N/A

N/A

Autopay failure / chargeback

N/A

N/A

Yes

N/A

N/A

Email examples

Autopay error (received by distributor admins)

Autopay Failure (received by restaurant admins)

Autopay failure (received by distributor admins)

Upcoming Autopay Reminder

Payment receipt

Single Invoice

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