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About Manual Payment Email Receipt
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About manual payment email receipt
After making a manual payment, the a student will receive receives an emailed receipt. The You can change the subject and body of this email may be configured.
Configure Email Receipt Subject
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Prerequisites
None.
Required permissions
Module | Number | Description |
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System Admin | 465 | Change email receipt subject and body |
Change email receipt subject
Go to Admin > Adjustable Text Maintenance.
Locate In Search enter PMNT_CONF_MAIL_SUBJ.
Click the pencil icon next to PMNT_CONF_MAIL_SUBJ .
In the Value box enter the subject.
Click Save.
Refresh the cache by navigating Go to Admin > Refresh Data Cache > reload data.
Configure
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email receipt body
Go to Admin > Adjustable Text Maintenance.
Locate In Search enter PMNT_CONF_MAIL_BODY.
Click the pencil icon next to PMNT_CONF_MAIL_BODY In the Value box .
In Value enter the content of the email.
You may use HTML/CSS
To merge the student's name enter [[SNAME]]
To merge the transaction amount enter [[AMOUNT]]
To merge the bill code (transaction code) enter [[BILLING_CODE]]
To merge the semester enter [[SEMESTER]]
Click Save.
Refresh the cache by navigating Go to Admin > Refresh Data Cache > reload data.