Overview
When a manual payment has been successfully processed by a user, this event will send a message and receipt details to the customer and/or your accounts staff.
Licensing
This event is:
- a standard event for Wholesale and Retail service providers
- included with a module or feature
- a standalone event available upon request (please contact your Account Manager)
Trigger
The event is triggered by
- a payment has been received using the Receive Payment function.
- a direct payment that is part of a manual payment batch is updated as Completed and the batch is closed.
No thresholds apply to this event type.
Action Types
The event supports the following actions.
- Message
- SMS
- Log
- On Screen
Template Variables
Account ID
Account Name
Payment Amount
Payment Date
Transaction Ref
Payment Method
Export Reference
First Name
Electronic Payment ID