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Template_NotificationOnlinePayment configuration setting

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  • Created by Former user, last modified by Former user on Feb 25, 2017
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Keys

Key

Value

1

System

2

Email

3

Template

4

NotificationOnlinePayment

Description
The Template:NotificationOnlinePayment configuration setting defines the template of the email sent to the nominated address when a new online transaction has been processed.
Note: Text must be in plain text format (i.e. not HTML) and linebreaks are entered by typing <br>.
Default value
The default value is Payment has been received on {Date}<br>Transaction Reference: {ReceiptReference}<br>Amount: {Amount}<br><br>Payment for {SchoolName}: {Description}<br>Additional Information:<br>{Comment}.
Replaceable fields

Field

Description

{ReceiptReference}

Displays the receipt reference.

{Description}

Displays the payment description.

{Amount}

Displays the payment amount.

{SchoolName}

Displays the school name.

Setting a different value
Type new text into the Value field of the Configuration file maintenance window. See Configuration File Maintenance window.

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