Plan: On every plan — never gated safety control.
Open Settings → Reminder Defaults and find Stop all automated sending.
Halt everything
- Sign in as Admin.
- Enter a reason (required — this is the audit answer if something went wrong).
- Press Halt all sending.
Every reminder and automation stops immediately. Payment detection and reading keep working so you can still see money land and review activity.
Resume
- Enter a reason to resume.
- Press Resume sending.
While halted, the pane shows when it started and the reason. Standard users see status only: Only an Admin can change this.
What this will not do
- It will not delete invoices or disconnect accounting.
- It will not hide the sent log — history stays.
- It is separate from platform-level controls only the PayBlah operator can use.