video1.0<iframe src="https://www.loom.com/embed/5f9ee3d5a95b43f3a993708a85511631" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/5f9ee3d5a95b43f3a993708a85511631-c952d9ac69559146.gif212.901In this video, I walk you through creating an advanced automation email for payment reminders, specifically triggered when an inspection is confirmed but not fully paid. I demonstrate how to set conditions, such as sending the reminder 48 hours after the inspection is scheduled if payment hasn't been made. I also cover how to customize the email content, including using placeholders for the client's name and payment links. Please make sure to test the email before saving it as active to ensure it works correctly for future inspections. Your action is to follow these steps to set up the automation effectively.