You reminded them recently. You can send another in 5 hours.
KPayment remindernowYou have a pending payment with Martina Gómez. Alias: martina.gomez.kz
Reminder sent
03
You remind whoever is late.
They get a heads-up with how to pay you. The next reminder unlocks after 5 hours.
Charge the way you work.
Frequencies, billing modes and pauses, no spreadsheets.
One payment, one period.
Each record settles the oldest period owed. If they owed two, one is left after that.
Record payment
Mateo Silva · 2 payments late
Jul 10 → Aug 10Paid
Aug 10 → Sep 10Owed
Sep 10 → Oct 10Current
Covers Jul 10 to Aug 10
They'll still owe 1 late payment.
The frequency you use.
Weekly, biweekly, monthly, quarterly, semiannual or every so many days, due when the period starts or when it ends.
Edit charge
FrequencyCustom
Charge every3Weeks
Billing modePeriod in advancePeriod in arrears
Due on Sep 22, then renews every 3 weeks.
Pause without losing track.
If a client takes a break, you pause the charge and nothing builds up. When they're back, you pick the next due date.
TVTomás VidalOwed 1 paymentPausedResume
Resume charge
Tomás Vidal's charge.
Resuming discards 1 unpaid period. If they're going to pay it, record it first so you don't lose it.
Next due date10/01/2026
Resume
Charge resumed
Your alias, never a payment link.
The reminder carries how to pay you: an alias, an account or where to pay you in person. Kaizer never processes the money.
Charge settings
How they pay youAlias: martina.gomez.kzPayment links aren't allowed. Use an alias, an account number, or how to pay you in person.This is what reaches your client in the reminder.
In the reminderAlias: martina.gomez.kz
Record payment
Mateo Silva · 2 payments late
Jul 10 → Aug 10Paid
Aug 10 → Sep 10Owed
Sep 10 → Oct 10Current
Covers Jul 10 to Aug 10
They'll still owe 1 late payment.
Edit charge
FrequencyCustom
Charge every3Weeks
Billing modePeriod in advancePeriod in arrears
Due on Sep 22, then renews every 3 weeks.
TVTomás VidalOwed 1 paymentPausedResume
Resume charge
Tomás Vidal's charge.
Resuming discards 1 unpaid period. If they're going to pay it, record it first so you don't lose it.
Next due date10/01/2026
Resume
Charge resumed
Charge settings
How they pay youAlias: martina.gomez.kzPayment links aren't allowed. Use an alias, an account number, or how to pay you in person.This is what reaches your client in the reminder.
In the reminderAlias: martina.gomez.kz
Payment tracking FAQ.
No. Kaizer does not process or verify payments: it keeps track of who paid you and who didn't. You record each payment yourself, and it is saved with the method that client uses.
Weekly, biweekly, monthly, quarterly, semiannual or custom, from 1 to 365 days. You also choose the billing mode: the payment is due when the period starts or when it ends.
No. You send them with the Remind button when a payment is due soon or late. From the web dashboard the client gets a notification and an email, if they have one on file. The next one unlocks after 5 hours.
You pause their charge and nothing builds up. When you resume, you pick the next due date, and if they owed something, Kaizer warns you first so you can record it.
You can delete each client's latest recorded payment for up to 30 days after recording it, and record it again.
No. Each record covers a full period, the oldest one owed.
Yes. You choose each client's currency. Kaizer does not convert between currencies or add up totals across them.
Yes. Payment tracking is included on every plan, starting with Basic.
