Invoice Settlement Confirmation Request Email

Once you believe payment was sent but haven’t seen funds, a neutral confirmation request works best. Use this ready-made template to quickly clarify invoice settlement status and final steps.

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When to use / when to send

Checklist / what to include

Client name and contact details
Invoice #{{InvoiceNumber}} and amount {{Amount}}
Date payment was supposedly settled
Clear question: can you confirm settlement?
Polite request for remittance or transaction details if available

How to use

Copy/paste template

Hi {{Name}},

Can you confirm if Invoice #{{InvoiceNumber}} for {{Amount}} has been settled? If payment has been made, please send a remittance or transaction confirmation for our records.

If payment is still pending, here’s the payment link: {{PayLink}}.

Thank you,
{{YourName}}
{{Company}}

Follow-up plan + common mistakes

If no confirmation in 1-2 days, bump once politely
Request remittance advice if settlement is claimed but funds aren’t received
Don’t accuse of nonpayment; clarify settlement status
Don’t close the thread until funds are confirmed
If proof can’t be provided, request payment again with the pay link

FAQ

Bank or AP errors happen—confirmation ensures any gaps are resolved before closing the invoice.