Your studio comes with 105 notifications ready to use. Each is listed below by who it serves, with when it sends, who receives it, the channels available, and the default timing where it is scheduled. All wording is editable; the event and audience are fixed.

Channel key: E email · S SMS · P push (mobile app, employees only).

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Recipients listed as "invoice contacts" are the organization contacts marked to receive invoices. "Account manager" is the employee set as Account Manager on the organization.

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Account & security

Notification Sends when To Channels
Account Created A subject, contact, or employee account is created with Receive Welcome Email on The new user E
Password Reset Someone requests a password reset The requester E
Email Confirmation A user clicks an email-confirmation link you included The user E
Multi Factor Authentication A login requires a verification code The user E S
Booking Request A visitor submits the booking page's request form Scheduling Managers and Analysts E
Payment Report A payments report is sent from the Payments table Employees you choose E
Employee Deactivated An employee is disabled Employees you choose E S P
Retouching Complete A job's retouching is marked complete and photos are available Subjects on the job E

Account Created, Password Reset, Email Confirmation, and Multi Factor Authentication always send, even to recipients who have turned off email or SMS.

Subjects (not in a subject group)

These apply to people who book through your public booking page without belonging to a subject group.

Notification Sends when To Channels Default timing
Session Booked A session is booked Subject E S Immediately
Session Rescheduled A session is rescheduled Subject E S Immediately
Session Cancelled A session is cancelled Subject E S Immediately
Session Reminder Before the session Subject E S 1 day before, every 15 days until it starts
Session No Show A session is marked No Show Subject E S Immediately
Session Complete After the session Subject E S 1 day after
Session Payment A session payment is charged Subject E S Immediately
Session Payment Refund A session payment is refunded Subject E S Immediately
Session Ticket Downloaded from the session as a printable hand-out Download only E On demand
Subject Invoice Sent An invoice is sent to a subject Subject E S Immediately
Subject Invoice Payment Reminder After an invoice is sent, while unpaid Subject E S 1 day after, every 15 days until paid
Subject Invoice Past Due An invoice passes its due date Subject E S Immediately
Subject Invoice Payment Failed A payment attempt fails Subject E S Immediately
Subject Invoice Paid An invoice is paid Subject E S Immediately
Subject Invoice Void An invoice is voided or deleted Subject E S Immediately

Subject groups

These apply to subjects who belong to a subject group, and are the ones you customize per program.

Notification Sends when To Channels Default timing
Subject Group Session Initial Booking After the group's start date, to subjects who have not booked Unbooked subjects E S 1 day after start, daily until booked or the group's end date
Subject Group Booking Reminder Campaign One to Five Five independent follow-ups to subjects who have not booked Unbooked subjects E S 1 day after start, every 15 days until booked or end date
Subject Group Session Booked A session is booked Subject E S Immediately
Auto Scheduled Subject Group Session Airstudio auto-schedules a session for a subject Subject E S Immediately
Subject Group Session Rescheduled A session is rescheduled Subject E S Immediately
Subject Group Session Cancelled A session is cancelled Subject E S Immediately
Subject Group Session Reminder Before the session Subject E S 1 day before, every 15 days until it starts
Subject Group Session No Show A session is marked No Show Subject E S Immediately
Subject Group Session Complete After the session Subject E S 1 day after
Subject Group Session Payment A session payment is charged Subject E S Immediately
Subject Group Session Payment Refund A session payment is refunded Subject E S Immediately
Subject Group Session Ticket Downloaded as a printable hand-out Download only E On demand
Subject Added To Subject Group Anonymously Someone joins the group through an anonymous booking link The new subject E S Immediately
Subject Group CSV Import Complete A roster import finishes The employee who imported E S Immediately

Organization contacts

Notification Sends when To Channels Default timing
Organization Contacts Upcoming Job Before a job Contacts on the job E S 3 weeks before, every 3 weeks until it begins
Organization Session Booked A session is booked on the organization's job Contacts on the job E S Immediately
Organization Session Rescheduled A session is rescheduled Contacts on the job E S Immediately
Organization Session Cancelled A session is cancelled Contacts on the job E S Immediately
Organization Session Reminder Before a session Contacts on the job E S 1 day before, every 15 days until it starts
Organization Session No Show A session is marked No Show Contacts on the job E S Immediately
Organization Session Complete After a session Contacts on the job E S 1 day after
Organization Session Ticket Downloaded as a printable hand-out Download only E On demand
Organization Invoice Sent An invoice is sent Invoice contacts E S Immediately
Organization Invoice Payment Reminder After an invoice is sent, while unpaid Invoice contacts E S 1 day after, every 15 days until paid
Organization Invoice Past Due An invoice passes its due date Invoice contacts E S Immediately
Organization Invoice Payment Failed A payment attempt fails Invoice contacts E S Immediately
Organization Invoice Paid An invoice is paid Invoice contacts E S Immediately
Organization Invoice Void An invoice is voided or deleted Invoice contacts E S Immediately
Organization CSV Import Complete An organization import finishes The employee who imported E S Immediately
E-Sign Request Reminder After a signature request is sent, while unsigned Signers E S 1 day after, every 15 days until signed
E-Sign Request Complete All signers have signed Signers and employees on the request E S Immediately
E-Sign Request Declined A signer declines Signers and employees on the request E S Immediately

Employees: jobs and equipment

Notification Sends when To Channels Default timing
Employee Job Assignment An employee is assigned to a job and Send Assignment Notification is ticked The employee E S P Immediately
Employee Job Assignment Status An employee confirms or denies an assignment Employees you choose (schedulers) E S P Immediately
Employee Assignment Denied An employee denies an assignment Employees you choose E S P Immediately
Employee Job Unassignment An employee is removed from a job or the job is cancelled The employee E S P Immediately
Employee Job Reminder Before a job Assigned employees E S P 3 weeks before, every 3 weeks until it begins
Employee Job Completed A job is marked complete Assigned employees E S P Immediately
Employee Schedule Sent from Schedule › Actions › Send Employee Schedule Selected employees, each with their own job table E S P On demand
Employee Work Schedule Update An employee adds or changes an availability or time-off event of a type set to notify Employees you choose (approvers) E S P Immediately
Employee Equipment Assignment Equipment is assigned to a job shift and Send Equipment Notification is ticked The employee E S P Immediately
Employee Long Term Equipment Item Assignment An item is checked out to an employee long-term The employee E S P Immediately
Employee Long Term Equipment Bag Assignment A bag is checked out to an employee long-term The employee E S P Immediately
Employee Equipment Item Past Due An item is not checked in by its due date The employee holding it E S P 1 day after, every 15 days until checked in
Employee Equipment Bag Past Due A bag is not checked in by its due date The employee holding it E S P 1 day after, every 15 days until checked in

Employees: account manager copies

Sent to the employee set as Account Manager on an organization so they see what their client sees.

Notification Sends when Channels Default timing
Employee Organization Invoice Sent An invoice is sent to their organization E S P Immediately
Employee Organization Invoice Payment Reminder While the invoice is unpaid E S P 1 day after, every 15 days until paid
Employee Organization Invoice Past Due The invoice passes its due date E S P Immediately
Employee Organization Invoice Payment Failed A payment attempt fails E S P Immediately
Employee Organization Invoice Paid The invoice is paid E S P Immediately
Employee Organization Invoice Void The invoice is voided E S P Immediately

Employees: timesheets