Template_PaymentReceipt configuration setting

Modified on Sun, 19 Apr at 11:41 PM

Keys

Key

Value

1

System

2

Email

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
.

Default value

The default value is:
{SchoolName} transaction received on {Date}.

Please keep a record of this transaction reference number for support or questions: {ReceiptReference}

Description: {Description}
Amount: {Amount}
Credit Card Reference: {CreditCardRef}
Expiry Date: {ExpiryMonth}/{ExpiryYear}
Additional Information:
{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.

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