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.
Generate free previewWhen 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