Within the Package Settings, you have the capability to control the timing of email reminders sent to clients in the event of recurring payment failures.

Option "Send email immediately if payment fails" option is preselected by default and cannot be disabled.

With the option "Send email immediately if payment fails", which means your clients will promptly receive an email notification when their payment has failed.

With the option “Send email after 3 days, if invoice is unpaid”, which means your clients will receive an email reminder three days after the payment has failed.

With the option “Send email after 5 days, if invoice is unpaid”, which means your clients will receive an email reminder five days after the payment failure.