Payment Release Date Confirmation Request Email

Once an invoice is approved but not paid, asking for the payment release date creates real accountability. Use this message to get a clear date so you can track the actual release.

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When to use / when to send

Checklist / what to include

  • Invoice #{{InvoiceNumber}} and total {{Amount}}
  • Original due date {{DueDate}}
  • Specific ask: payment release date (not 'scheduled' or 'expected')
  • Pay link {{PayLink}} for immediate action
  • Contact information

How to use

Copy/paste template

Follow-up plan + common mistakes

  • If you receive only 'scheduled' or 'in process,' clarify: 'Which date will funds be released?'
  • If they provide the date, acknowledge and prepare to check on that day
  • If not confirmed, escalate or call for exact timing
  • Don’t let vague answers go unchallenged
  • Don’t ignore discrepancies between policy and answer

FAQ

The release date is when funds actually move—not just planned. It prevents further delay.

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