Email Notification for Merchants

This article lists all the email content that a merchant will receive based on the transaction successfully done or encountered an error or failure.

NOTE: If you cannot find the email in your inbox, please check your spam or junk mail folder.

Module                                                  Email Content

▸ New User Account Creation ▸ Users & Roles (new) ▸ Users & Roles (send user credentials)
▸ OTP (web and mobile) ▸ Resend OTP
▸ Forgot Password
▸ Changed Password
▸ Customer Initiated Payment (Card)   ▸ Multiple Invoice - Full Payment (Card) ▸ Estimate (Card) ▸ Recurring Invoice (Card) ▸ Recurring Invoice - Auto Charge (Card) ▸ Checkout
▸ Customer Initiated Partial Payment (Card)
▸ Customer Initiated Payment after paying partially (Card)
▸ Customer Initiated Payment (ACH)   ▸ Multiple Invoice - Full Payment (ACH) ▸ Recurring Invoice - Full Payment (ACH) ▸ Checkout
▸ Customer Initiated Partial Payment (ACH)
▸ Customer Initiated Payment after paying partially (ACH)
▸ Scheduled Invoice
▸ Invoice - Manual Payment (merchant initiated)
▸ Invoice - Cash Payment (merchant initiated)
▸ Recurring Invoice - Failed Payment
▸ Accepted Estimate
▸ Tip
▸ Assigned Work Order
▸ Add Subscription ▸ Subscriptions - For Approval ▸ Customer’s Subscription Form Submission
▸ Subscription - Successful Payment ▸ Subscription - Payment Start Immediately
▸ Subscription - Failed Auto-payment