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).
<aside> 💡
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.
</aside>
| 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.
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 |
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 |
| 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 |
| 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 |
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 |