This Email will be generated, when the user complete the payment or payment is automatically deducted from selected payment method upon payment processing. Customer receipt (standard byondpro receipt template) is also attached as a hyperlink to the Email. Process of Creating receipt payment details will be filed based on payment details and sales order. Payment type will be online payment, Amount paid will be Receipt Amount and byondpro auto generated receipt number will be used.Customer Payment Status Report is also attached with the Email. Payment amount will be from repayment plan screen in sales order and invoice number will be from sales order summary tab (Sales and Booking> Sales Tab> Sales Order> Summary> Document Number)
Sender
<< Site_Name>>
Recipient
<< Bill to Applicant Email Address>>
Subject
Payment Status Report
Email Body
Attention <Bill to Applicant Name>,
Your monthly payment of $<Payment Amount> for Invoice Number <invoice number> has been successfully processed. Attached is the payment receipt.
