It would be great to have a payment due date. This is part of the simplest form of any contract and commercial arrangements. Any entity should be able to stipulate their terms of payment. I am surprised it is not a standard feature.
for the time being we have to rely upon the Terms of service.
It would be great to have a "pay later" due date field in the event set up and either
a "send the pay later reminder" x days prior to those who were still unpaid
or a
"send pay reminder email" in the records area like the "resend confirmation email"
While ToS is sound it does not give the members an at a glance understanding of their due date for that particular transaction. Particularly when you consider that we provide a My Records which states Amount Due but not when it is Due by. Any invoice provides a due date. I would think that the my records would be the most convenient and customer friendly place to put a due date for particular transactions as the due date has relevance to the event. While the ToS is a global statement and not one of precision for an individual transaction.
Oh well it is on the wish list and that is a start. Hopefully it will get some traction.