Payment Received will be sent to the user once the online payment is made via the Payment Notice
30-7-23 update: attach PDF copy of Receipt to email
Action
This Email will be generated, when the user complete the Online Payment via Payment Notice method. Customer receipt (standard byondpro receipt template) is also attached as a PDF to the Email. Process of Creating receipt payment details will be filed based on payment details and sales order. Payment type will be Payment Notice, Amount paid will be Receipt Amount and byondpro auto generated Receipt Number and Payment amount will be from receipt summary screen in sales order and invoice number will be from sales order summary tab (Sales and Booking> Receipt Tab> Receipt > Document Number)
Sender
<< Site_Name>>
Recipient
<< Bill to Applicant Email Address>>
Subject
Payment Received: <<Sales and Booking ID>>, <<Receipt Number>>
Email Body
Dear <<Bill to Applicant Name>>,
We acknowledge your payment of <<Payment Amount>> for invoice <<Invoice Number>>.
For your records, receipt number <<Receipt Number>> was issued.
Attached is the payment receipt.
Please contact <<Cemetery Name>> for further information about this transaction
