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A new feature has been added to the SIMPLer system that allows operators to set up customers to get an email notification with a receipt for a payment. To set up customer this way, "Auto Payment - Send Payment Receipt" option must be turned on. This option can be amended under each customer account - "Banking Details" page as shown in fig. 1-1.
Fig. 1-1: Auto Payment - send receipt setting
To have all new customers set to receive receipts after auto payment, please visit the SIMPLer Settings under Settings - Modify WISP and enable the options shown in fig. 1-2.
Fig. 1-2: New Customer Default Setting
The email sent to your customer along with the receipt can be overwritten under global WISP settings "Operator Emails" section.
Type of email - auto_payment_receipt
Available parameters:
%OPERATOR_NAME%
%CUSTOMER_NAME%
%CUSTOMER_INVOICINGID%
%INVOICE_AMOUNT%
%PAYMENT_TYPE%
%EMAIL_FOOTER%
See the following link for further details on email customization: 2013-2Q (v002): How to Change Default Email Text
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