Template_PaymentReceipt configuration setting
- Former user (Deleted)
- Richard Kennedy (Unlicensed)
- Former user (Deleted)
Keys
Key | Value |
|---|---|
1 | System |
2 | |
3 | Template |
4 | PaymentReceipt |
Description
The Template:PaymentReceipt configuration setting defines the email template for payment receipts in Community Portal.
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:
{SchoolName} transaction received on {Date}.<br><br>Please keep a record of this transaction reference number for support or questions: {ReceiptReference}<br><br>Description: {Description}<br>Amount: {Amount}<CreditCardDetails><br>Credit Card Reference: {CreditCardRef}<br>Expiry Date: {ExpiryMonth}/{ExpiryYear}</CreditCardDetails><br>Additional Information:<br>{Comment}.
Replaceable fields
Field | Description |
|---|---|
{Date} | Displays the date. |
{SchoolName} | Displays the school name. |
{ReceiptReference} | Displays the receipt reference. |
{Description} | Displays the payment description. |
{Amount} | Displays the payment amount. |
{Comment} | Displays the comment. |
Setting a different value
Type new text into the Value field of the Configuration file maintenance window. See Configuration File Maintenance window.
