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Excerpt

Renders EFT (direct deposit) payment information, such as BSB and account numbers, plus invoice details, in the body of the EFT Account Payment email. This email is sent to users who pay invoices or pay down their account balance using EFT.

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Example of Widget Use

Following is an example of the widget in use:

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Where can the Widget be placed?

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  • EFT Account Payment Email Template

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Widget Options

OptionUseCommentsAvailable from Version
DescriptionA short description of the widget's use.We recommend this field be updated so the widget's purpose is clear at a glance from the template page.All
LayerThe layer the widget is valid for.

The layering technology allows for the content to be shown to specific audiences.

This is handy if the content is only valid for a certain type of user, or if the same widget is required for more than one audience

,

but different

configuration is

configurations are needed.

The widget can be added to the zone more than once and the layer feature can determine which audience can see each widget. 

All
Greeting
  
Salutation with customer name. 

Default: Hi {0}

{0} - placeholdder for first name; {1} - placeholder for last name.

4.00
Payment Instruction
The instruction text displayed above
Text for instruction to customer to make the EFT payment
information
.Default
is
: Thank you
for your order. Please
, please make payment for your
order
account using the following details
:4.00
BSB Label
  
Text for the BSB label.Default: BSB:4.00
Account Number Label
  
Text for account number label.Default: Account Number4.00
EFT Reference Label
 
Text for the reference number label.Default: Payment Reference4.00
PayID LabelText for the PayID label.Default: PayID4.36
Amount LabelText for the payment amount label.Default: Amount4.00
        Formatted contentBy default, the bank BSB, Account Number, and amount due are displayed via this widget. Placeholders are used to dynamically render the correct information in each email sent.

Defaults are:

BSB: {bsb}

Account Number: {accountNo}

Amount: {amount}

4.00    

 

 

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Customer Code LabelText for the account code label.Default: Customer4.00
Customer Name LabelText for the account name label.Default: Customer Name4.00
Entered By LabelText for the entered by label.Default: Entered By4.00
Bank Receipt LabelText for the bank receipt number label.Default: Bank Receipt Number4.00
Payment Note LabelText for the payment note label.Default: Payment Note4.00
Payment Summary LabelText for the payment summary field.Default: Payment Summary4.00
Invoice Number Column LabelText for the heading for the invoice number column.Default: Invoice Number4.00
Invoice Date Column LabelText for the heading for the invoice date column.Default: Invoice Date4.00
Invoice Paid Amount Column LabelText for the heading for the amount paid column.Default: Paid4.00
Invoice Discount Column LabelText for the heading for the discount column.Default: Discount4.00
Thank You StatementText for the thank you message displayed at the end of the email. 

Default: Thanks for your payment to {0}. Your account's amount owing will be updated when payment is verified.

{0} - placeholder for company name.

4.00


Related help

Content by Label
showLabelsfalse
showSpacefalse
excludeCurrenttrue
cqllabel = "eft_payments"

Content by Label
showLabelsfalse
spacesKB
showSpacefalse
sortcreation
excerpttrue
reversetrueexcerptTypesimple
titleRelated widgets
excludeCurrenttrue
operatorAND
cqllabel = "cmswidget" and label space = "widgetKB" and space = title ~ "KBEFT"
labelswidget cms