Widget Use
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.Example of Widget Use
Following is an example of the widget in use:
Where can the Widget be placed?
The widget can be used in the following templates:
- EFT Account Payment Email Template
Widget Options
| Option | Use | Comments | Available from Version |
|---|---|---|---|
| Description | A 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 |
| Layer | The 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 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 the EFT payment information. | Default is: Thank you, please make payment for your account using the following details: | 4.00 |
| BSB Label | The label for the BSB field. | Default is: BSB: | 4.00 |
| Account Number Label | The label for the account number field. | Default is: Account Number | 4.00 |
| EFT Reference Label | The label for the reference field. | Default is: Payment Reference | 4.00 |
| Amount Label | The label for the payment amount field. | Default is: Amount | 4.00 |
| Customer Code Label | The label for the account code field. | Default is: Customer | 4.00 |
| Customer Name Label | The label for the account name field. | Default is: Customer Name | 4.00 |
| Entered By Label | The label for the entered by field. | Default is: Entered By | 4.00 |
| Bank Receipt Label | The label for the receipt number field. | Default is: Bank Receipt Number | 4.00 |
| Payment Note Label | The label for the payment note field. | Default is: Payment Note | 4.00 |
| Payment Summary Label | The label for the payment summary field. | Default is: Payment Summary | 4.00 |
| Invoice Number Column Label | The heading for the invoice number column. | Default is: Invoice Number | 4.00 |
| Invoice Date Column Label | The heading for the invoice date column. | Default is: Invoice Date | 4.00 |
| Invoice Paid Amount Column Label | The heading for the amount paid column. | Default is: Paid | 4.00 |
| Invoice Discount Column Label | The heading for the discount column. | Default is: Discount | 4.00 |
| Thank You Statement | The thank you message displayed at the end of the email. The placeholder {0} is replaced with the Company name. | Default is: Thanks for your payment to {0}. Your account's amount owing will be updated when payment is verified. | 4.00 |
Related help
