Billing notifications can be set up to remind users of the following activity:
Scheduled or Manual Charges
Scheduled or Manual Payments
Credits and Refunds
Late fees
Overdue charges
CC expiration date approaching
To set up billing notifications:
In the left-hand navigation panel, click Business Tools > Billing Manager.
On the top right-hand side of the page, click the Billing Setup button.
Click Notifications.
Check the box(es) of the desired notification(s) to be sent.
For upcoming scheduled charges, enter the number of days the notification should be sent before the charge.
Under Send Notification Emails To, if Only the Following Accounts is selected, enter the name or email and select the user.
When finished, click Save.