Quick Payment Confirmation Request Email

Once you’ve been promised payment, confirming receipt keeps both parties aligned. Use this short email to politely nudge for confirmation or next steps after being told payment is on the way.

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When to use / when to send

Checklist / what to include

  • Invoice #{{InvoiceNumber}} and {{Amount}}
  • Payment promised or remittance date
  • Request for confirmation if funds received
  • Pay link {{PayLink}} in case new payment is required
  • Reply-by date {{ReplyByDate}} and your phone/email

How to use

Copy/paste template

Follow-up plan + common mistakes

  • If no confirmation in 24 hours, resend with direct phone number
  • If they reply ‘processing’, request the payment reference or remittance advice
  • Don’t ask more than once before trying to call AP contact
  • Link to same-day payment confirmation templates for repeated use
  • Don’t imply blame—keep tone factual and brief

FAQ

Ask for remittance advice or the payment reference, and confirm your receiving details to avoid delays.

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