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:


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 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
GreetingSalutation with customer name. 

Default: Hi {0}

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

4.00
Payment InstructionText for instruction to customer to make the EFT payment.Default: Thank you, please make payment for your account using the following details:4.00
BSB LabelText for the BSB label.Default: BSB:4.00
Account Number LabelText for account number label.Default: Account Number4.00
EFT Reference LabelText 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
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