Automated Client Billing Reminder Emails

Add an option to send automated reminder emails before recurring subscription payments are charged. Agencies should be able to configure the timing (example: 3, 7, or 14 days before renewal). This helps reduce failed payments, surprise charges, and support tickets.

Potential reminder types:

• Subscription renewal reminder

• Credits running low

• Hours balance running low

• Usage threshold reached

• Upcoming auto top-up notification

Include settings for:

• Custom timing

• Email template customization

• Enable/disable per workspace or client

• Optional multiple reminder sequences (example: 7 days before + 1 day before)