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 |
 |
