Email Notification for Customers

This article lists all the email content that a customer 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 Invoice ▸ New Invoice with Partial Payment set ▸ Send Multiple Invoice ▸ WO-Send Invoice ▸ Estimate-Send Invoice ▸ Recurring Invoice ▸ Scheduled Invoice
▸ Customer Initiated Payment (Card)   ▸ Multiple Invoice - Full Payment (Card) ▸ Estimate (Card) ▸ Recurring Invoice (Card) ▸ Recurring Invoice - Auto Charge (Card) ▸ Payment Form Submission ▸ Payment Form - Recurring Payment ▸ Checkout
▸ Customer Initiated Partial Payment (Card)
▸ Customer Initiated Payment after paying partially (Card)
▸ Work Order (In Progress)
▸ Work Order (Cancelled)
▸ 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)
▸ Invoice - Manual Payment (merchant initiated)
▸ Invoice - Cash Payment (merchant initiated)
▸ Work Order (Completed)
▸ Payment Links
▸ Payment Form - New Recurring Transaction
▸ Recurring Invoice - Cancellation
▸ Recurring Invoice - Failed Payment
▸ Paused Recurring Invoice
▸ Suspended Recurring Invoice
▸ New Estimate
▸ Invoice with attachments
▸ Multiple Invoice
▸ New Subscription
▸ Subscription - For Approval
▸ Approved Subscription
▸ Subscription - Successful Payment ▸ Subscription - Payment Start Immediately
▸ Paused Subscription
▸ Cancelled Subscription
▸ Suspended Subscription
▸ Subscription - Failed Payment
▸ Subscription - Auto-suspend
▸ Subscription - Maximum Failed Payment
▸ Virtual Sell Payment (Card)
▸ Virtual Sell Payment (ACH)