This page is designed to work WITH your PayJunction account.

Follow these instructions:

1. Log into your PayJunction account in another browser tab.
2. Click on the button(s) below with the date range you’d like (This is not customizable. You can only run for the timeframes on each button.)
3. This is how you will know it is complete:

No date range (send all reminders)
*if you have many invoices, this will not work.  This will only send approx 500 reminders before stopping EVENTHOUGH your report states “all reminders sent”.

7 to 77 days OPEN

78 to 100 days OPEN

101 to 150 days OPEN

101 to 150 days OPEN

151 to 200 days OPEN

201 to 250 days OPEN

251 to 277 days OPEN