Payment Confirmation Request After Overdue Invoice Settlement

After your overdue invoice is marked resolved, always confirm the payment has truly cleared. Use this to request final confirmation from AP or your client.

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When to use / when to send

Checklist / what to include

Invoice #{{InvoiceNumber}} and {{Amount}}
Date marked as paid (if provided)
Request for confirmation that funds have cleared
Your payment details, if relevant
Pay link {{PayLink}} for reference in case of error

How to use

Copy/paste template

Hi {{Name}},

Just confirming payment for invoice #{{InvoiceNumber}} for {{Amount}} has been received and settled as of {{DueDate}}.

If there are any issues or if remittance details are needed, please use this payment link: {{PayLink}}.

Thank you, and please confirm receipt so we can close this out.

Best,
{{YourName}}
{{Company}}

Follow-up plan + common mistakes

Always confirm the payment is actually in your account before closing out
Don’t reopen the thread if confirmed—archive it for audit
If payment missing, reply and provide your remittance details
Don’t rely only on automated system notices: check the bank
Don’t delay confirmation if you need payment data for your accounting

FAQ

To verify both sides consider the invoice paid, preventing future mistakes or disputes.