Widget Use
| Excerpt |
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Renders EFT (direct deposit) BPAY payment information , such as BSB and account numbers, plus invoice details, in the body of the EFT BPAY Account Payment email. This email is sent to users who pay invoices or pay down their account balance using EFTBPAY. |
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 BPAY Account Payment Email Template
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| Option | Use | Comments | Available from Version |
|---|---|---|---|
| Description | A short description of the widget's use. | We recommend this field be updated so This description is added to the widget title. It makes the widget's purpose is clear at a glance from use clear on 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 Use layering to limit widget content to certain groups of users. To use the same widget for more than one audience user group 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 widgetwith 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 | Salutation with customer name. | Default: Hi {0} {0} - placeholdder for first name; {1} - placeholder for last name. | 4.00 |
| Payment Instruction | Text for instruction to customer to make the EFT BPAY payment. | Default: Thank you, please make payment for your account using the following details: | 4.00 |
| BSB Biller Code Label | Text for the BSB Biller Code label. | Default: BSBBiller Code: | 4.00 |
| Account Number Reference Label | Text for account the reference number label. | Default: Reference: Account Number | 4.00 |
| EFT Reference Account Number Label | Text for the reference account number label. | Default: Account Number: Payment Reference | 4.00 |
| PayID BPAY Reference Label | Text for the PayID BPAY Reference label. | Default: Payment Reference: PayID | 4.36 |
| Amount Label | Text for the payment amount label. | Default: Amount: | 4.00 |
| Customer Code Label | Text for the customer account code label. | Default: Customer: | 4.00 |
| Customer Name Label | Text for the customer account name label. | Default: Customer Name: | 4.00 |
| Entered By Order Number Label | Text for the entered by order number label. | Default: Entered ByOrder Number | 4.00 |
| Bank Receipt Number Label | Text for the bank receipt number label. | Default: Bank Receipt Number: | 4.00 |
| Entered By Label | Text for the entered by label. | Default: Entered By: | 4.00 |
| Payment Note Label | Text for the payment note label. | Default: Payment Note: | 4.00 |
| Payment Summary Label | Text for the payment summary field. | Default: Payment Summary | 4.00 |
| Invoice Number Column Label | Text for the heading for the invoice number column. | Default: Invoice Number | 4.00 |
| Invoice Date Column Label | Text for the heading for the invoice date column. | Default: Invoice Date | 4.00 |
| Invoice Paid Amount Column Label | Text for the heading for the amount paid column. | Default: Paid | 4.00 |
| Invoice Discount Column Label | Text for the heading for the discount column. | Default: Discount | 4.00 |
| Thank You Statement | Text 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 |
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