About Manual Payment Email Receipt
Upon entering a manual payment, the student will receive an emailed receipt. The subject and body of this email may be configured.
Configure Email Receipt Subject
Navigate to Admin > Adjustable Text Maintenance
Locate 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 to Admin > Refresh Data Cache > reload data
Configure Email Receipt Body
Navigate to Admin > Adjustable Text Maintenance
Locate PMNT_CONF_MAIL_BODY
Click the pencil icon next to PMNT_CONF_MAIL_BODY
In the Value box 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 to Admin > Refresh Data Cache > reload data