How setup works
- 1Connect your Stripe account from PaidSoon using OAuth.
- 2Choose the invoice data PaidSoon should monitor for overdue follow-up.
- 3Set your reminder cadence, sender settings, and escalation rules.
Stripe invoice reminder integration
Stripe invoice reminder automation without replacing Stripe.
Use Stripe as the invoice system of record while PaidSoon runs the follow-up workflow, tracks promises, and keeps disputes out of the reminder queue.
Source of record
Stripe remains the invoice source of record. PaidSoon layers follow-up workflow on top of Stripe invoice data.
Why PaidSoon on top
- -Adds a dedicated debtor follow-up workflow instead of leaving reminders as a side feature.
- -Tracks promises and disputes so follow-up stays operationally accurate.
- -Connects receivables activity to wider cash-planning and control modules.
Supported workflows
Automatic overdue invoice monitoring
Three-stage reminder sequences
Promise-to-pay tracking and pause handling
Dispute pauses to stop reminders during active issues
How it compares with native provider reminders
Stripe records invoices and payments. PaidSoon adds the operational reminder sequence, exception handling, and cross-module cash visibility that sit around those invoices.