<h1>How to Edit PBT Batch Auto Messages</h1>
<h2>ADJUST YOUR BATCH BILLING TEXT MESSAGES</h2>
<p>You can edit the message sent with your pay by text invoice link under Auto Messages. The first message your contact receives will be the Batch Initial message.</p>
<ol>
<li>Messages &gt; Auto Message</li>
<li>Select E-billing Initial from the dropdown</li>
<li>Make sure Enable Text Message is toggled ON</li>
<li>Edit the Text Message content&nbsp;</li>
<li>Save</li>
</ol>
<div><strong>BATCH REPORTS</strong>
<ul>
<li>
<p><strong><span class="wysiwyg-color-yellow">YELLOW:</span></strong>&nbsp;1-59 Days Over Due Date</p>
</li>
<li>
<p><span class="wysiwyg-color-orange"><strong>ORANGE:</strong></span>&nbsp;60-89 Days Over Due Date</p>
</li>
<li>
<p><strong><span class="wysiwyg-color-red">RED:</span></strong> 90+ Days Over Due Date</p>
</li>
</ul>
</div>

HOW TO EDIT PBT BATCH AUTO MESSAGES


ADJUST YOUR BATCH BILLING TEXT MESSAGES

You can edit the message sent with your pay by text invoice link under Auto Messages. The first message your contact receives will be the Batch Initial message.

 1. Messages > Auto Message
 2. Select E-billing Initial from the dropdown
 3. Make sure Enable Text Message is toggled ON
 4. Edit the Text Message content 
 5. Save

BATCH REPORTS

 * YELLOW: 1-59 Days Over Due Date

 * ORANGE: 60-89 Days Over Due Date

 * RED: 90+ Days Over Due Date

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