Difference between revisions of "Freeside:1.7:Documentation:Template:payment receipt email"

Revision as of 14:18, 3 March 2008

This template is emailed to customers when a manual payment is applied. A customer or support rep can initiate this. This applies to Process credit card and Process electronic check (ACH) payment links. If the value is set to NO, the template is ignored.

You may configure this template from Configuration, then Settings then payment_receipt_email. You can use ctrl-f (or cmd-f on macs) to search on the page.

First, apply a payment to the customer http://420.am/~supaplex/screenshots/post-cash-payment.png , then they'll receive the payment email like http://420.am/~supaplex/screenshots/received-payment_receipt_email.png

Defaults

On a new install, the checkbox is ticked (enabled).

Default template:

{ $date }

Dear { $name },

This message is to inform you that your payment of ${ $paid } has been
received.

Payment ID: { $paynum }
Date:       { $date }
Amount:     { $paid } 
Type:       { $payby } # { $payinfo }

{
  if ( $balance > 0 ) {
    $OUT .= "Your current balance is now \$$balance.\n\n";
  } elsif ( $balance < 0 ) {
    $OUT .= 'You have a credit balance of $'. sprintf("%.2f",0-$balance).
              ".\n".
            "Future charges will be deducted from this balance before billing ".
              "you again.\n\n";
            
  }
}
Thank you for your business.

Variables

$date

The date

$name

Customer name

$paynum

Freeside payment number

$paid

Amount of payment

$payby

Payment type (Card, Check, Electronic check, etc.)

$payinfo

Masked credit card number or check number

$balance

New balance