Last updated March 13, 2026
JourneyFuse can send branded emails to your clients for payment reminders and receipts. These are triggered from the invoice page and use your workspace's branding automatically.
When an invoice has traveler shares, each traveler row in the shares table has a Send Reminder action. Clicking it sends a branded email to the client that includes:
This is useful when one traveler has paid but another hasn't — you can remind just the person who still owes.
Use the Send Invoice button on the invoice detail page to email the full invoice to your client. This marks the invoice status as Sent and delivers a branded email with a link to the public invoice page.
When a payment is recorded, you can send a receipt email to the client. The receipt includes:
Receipt emails are sent through the same branded email system as reminders.
All payment emails — reminders and receipts — use your workspace branding:
Configure your branding in Settings > Workspace (logo, accent color, and agency name).
The links in reminder and receipt emails take the client to a public page — no login required. The page shows:
Securely collect client credit card details, manage authorizations, and charge cards when ready.
Divide invoices among trip travelers, send individual payment links, and track each person's balance.
Record payments on invoices, assign them to travelers, and track payment history with status updates.
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