About manual payment email receipt

After making a manual payment, a student receives an emailed receipt. You can change the subject and body of this email.

Prerequisites

• None.

Required permissions

Change email receipt subject

1. Go to Admin > Adjustable Text Maintenance.

2. In Search enter PMNT_CONF_MAIL_SUBJ.

3. Click the pencil.

4.  In Value enter the subject.

5. Click Save.

6. Go to Admin > Refresh Data Cache.

Configure email receipt body

1. Go to Admin > Adjustable Text Maintenance.

2. In Search enter PMNT_CONF_MAIL_BODY.

3. Click the pencil.

4. 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]]

5. Click Save.

6. Go to Admin > Refresh Data Cache.