Configure Manual Billing Entry Email Receipt
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Configure Manual Billing Entry Email Receipt
- 1 Minute to read
- Contributors
- Print
- DarkLight
- PDF
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About Manual Billing Entry Receipts
Upon entering a manual billing entry, the student will receive an emailed receipt. The subject and body of this email may be configured.
Configure Email Receipt Subject
- Navigate to Admin > Adjustable Text Maintenance
- Locate BILL_CONF_MAIL_SUBJ
- Click the pencil icon next to BILL_CONF_MAIL_SUBJ
- In the Value box enter the subject
- Click Save
- Refresh the cache by navigating to Admin > Refresh Data Cache > reload data
Configure Email Receipt Body
- Navigate to Admin > Adjustable Text Maintenance
- Locate BILL_CONF_MAIL_BODY
- Click the pencil icon next to BILL_CONF_MAIL_BODY
- In the Value box enter the content of the email.
You may use HTML/CSS
To merge the student's name enter [[SNAME]]
To merge the transaction amount enter [[AMOUNT]]
To merge the bill code (transaction code) enter [[BILLING_CODE]]
To merge the semester enter [[SEMESTER]] - Click Save
- Refresh the cache by navigating to Admin > Refresh Data Cache > reload data
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