# Payment reminder

# Introduction

Payment reminder is a document that gets sent after the payment due date of an initial invoice has missed.

The reminding process includes the sending of a payment reminder to restate issuers claim for settlement.

A reminder claims a payment for previously issued invoices or credit notes.

The supplier as a creditor sends an electronic payment reminder.
The customer as a debtor may act upon the payment reminder and pay the invoice, in which case the process ends.

# Recommended formats

Below is a list of payment reminder formats recommended by us.

Note

All formats recommended by us are actively maintained, based on open standards, offer good supporting documentation and validation artefacts.

# EHF Reminder 3.0

Elektronisk HandelsFormat (EHF) are format specifications developed by the Norwegian Agency for Public and Financial Management (DFØ) for the Norwegian market.

Specification

https://anskaffelser.dev/postaward/g3/spec/current/reminder-3.0/

Example files

EHF%20Reminder%203.0

# OIOUBL Payment Reminder 2.01

OIOUBL is a customization of the international UBL 2.0 standard from OASIS (the Organization for the Advancement of Structured Information Standards).

Specification

http://www.oioubl.info/Classes/en/Reminder.html

Example files

OIOUBL%20Payment%20Reminder%202.01

# Supported formats

Below is a list of payment reminder formats supported - but not necessarily recommended - by us.

# EHF Reminder 1.1

Specification

https://anskaffelser.dev/postaward/g2/spec/current/reminder/

Example files

EHF%20Reminder%201.1

# Customer specific formats

We can build support for any proprietary/closed source format you and your ERP system may require.

For more information, please see the proprietary or closed source formats section.