Customer payment requests - How to achieve?

Hi,

is there already a solution to create/send payment requests to customer? The request should be sent ideally with EDI.

Scenario:
Every month, until day 10th, we should send a payment request to the customers listing all invoices that are due until 15th of each month.

Example:
On March 10th , a payment request should be send to the customer listing all 3 due invoices on day 15th of March.

I couldn't find anything so far. If anyone know, I would appreciate.

Thanks in advance!