Invoice Payment Receipt Email
This email is sent after one of the following actions occur:
- An admin manually records an invoice payment and selects the option Send payment receipt. To record an invoice payment, click the Create New Entry button above the member’s timeline and select Invoice Payment next to Type.
- A member logs into their account and pays the invoice.
- Someone clicks the direct payment link (if this has been added on the invoice template) on an invoice and makes an online payment. In this case, the user will have the option to enter the email address where they want the receipt sent.
Step by Step Instructions
1. Go to MembershipWorks > Customization > Emails.
2. Under Template on the right, click to select Invoice payment receipt from the drop down.
3. Click the Tags link in the toolbar to view the tags that can be added to customize the receipt.
4. Click the Save Template button on the left when complete.
2. Under Template on the right, click to select Invoice payment receipt from the drop down.
3. Click the Tags link in the toolbar to view the tags that can be added to customize the receipt.
4. Click the Save Template button on the left when complete.
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