Widget Use
Renders the message body of the Azupay PayID payment pending email.Example of Widget Use
Where can the Widget be placed?
- PayID Payment Pending Email Template
Widget Options
Option | Use | Comments | Available from Version |
---|---|---|---|
Description | Short description of the widget's use | This description is added to the widget title. It makes the widget's use clear on the template page. | All |
Layer | Layer the widget is valid for | Use layering to limit widget content to certain groups of users. To use the same widget for more than one user group but with different options set, add the widget as many times as needed in the same zone. Then add layering to define the user group each time. | All |
Greeting | Email message salutation | Default: Hi {firstName} {lastName}, {firstName} and {lastName} - placeholders for customer name fields from the User table | 4.39 |
Payment Message | Introductory paragraph of message NOTE - Although a PayID payment is officially linked to the payment reference, the PayID can also be used to track the order payment. | Default: Thank you. We are awaiting confirmation of your PayID payment for this order. Please keep a record of the PayID for this order. | 4.39 |
PayID Label | Text for order's PayID label NOTE - The PayID is automatically entered by the system. | Default: This Order's PayID" | 4.39 |
PayID Payment Reference Label | Text for payment transaction reference label NOTE - In most instances, the pending email is sent before Azupay updates the system. When there is no payment reference for the order, 'Unavailable' is displayed. | Default: PayID Payment Reference: | 4.39 |
PayID Created Date/Time Label | Text for PayID created date and time label NOTE - The PayID creation date/time is automatically entered by the system. | Default: PayID Created Date and Time: | 4.39 |
Payment Amount Label | Text for payment amount made label NOTE - In most instances, the pending email is sent before Azupay updates the system. When there is no payment amount received, '$0.00' is displayed. | Default: Payment Amount: | 4.39 |
Order Number Label | Sales order number | Default: Order Number: | 4.39 |
Order Date Label | Date order was placed | Default: Order Date: | 4.39 |
Order Amount Label | Order total NOTE - This amount can be different from Payment Amount. Example: order was partly paid by a gift card. | Default: Order Amount: | 4.39 |
Entered by Label | User (userid) who submitted the order. This is entered by the system. | Default: Entered By: | |
Thank You Statement | Closing message statement | Default: Thanks for your payment to {companyName}. We will update you by email once this payment has been confirmed. {companyName} - placeholder for your business name as entered on your platform. | 4.39 |
Implementation Guide
Related Resources
-
-
-
-
-
-
-
: