Save
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Saves all the changes on the form. |
Close
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Closes the form without saving any changes. |
General |
Includes general information of the email.
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Welcome
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Code of an email template set up with a mailing service that is sent when a new account is created. References: Merchant.Email Code Welcome |
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Statement
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Code of a letter template set up with a mailing service for a statement of the account. References: Merchant.Email Code Statement |
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Late Fee
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Code of an email template, sent out when late fee gets applied. References: Merchant.Email Code Late Fee |
Payment |
Includes information about payments that is to be included in the email.
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Agent
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Code of an email template, sent out when a payment is made through an agent portal. References: Merchant.Email Code Agent Payment |
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Draft
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Code of an email template, sent out when a payment is collected by an agent through self-service portal as part of electronic draft. References: Merchant.Email Code Draft Payment |
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Portal
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Code of an email template, sent out when a payment is made through a self-service portal. References: Merchant.Email Code Portal Payment |
Invoice |
Includes information about invoice that is to be included in the email.
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Invoice
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Code of email template, sent out when an invoice is created. References: Merchant.Email Code Invoice |
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Invoice Notification
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Code of an email template, set up with a mailing service for invoice notification email. References: Merchant.Email Code Invoice Notification |
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Invoice Notification Period (days...
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Number of days after which invoice is created and notification email is sent. References: Merchant.Email Invoice Notification Period |
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Invoice Only
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Indicates whether the email invoice notification includes invoice notification only. References: Merchant.Is Email Invoice Notification Invoice Only |
Transaction Processing |
Includes information about transaction processing that is to be included in the email.
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Refund
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Transaction processing refund information. |
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On Create
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Code of an email template, sent out when refund occurs. References: Merchant.Email Code Refund |
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On Cancel
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Code of an email template, sent out when refund has been cancelled. References: Merchant.Email Code Cancel Refund |
Credit
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Transaction processing credit information. |
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On Create
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Code of an email template, sent out when a credit is issued. References: Merchant.Email Code Credit |
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On Cancel
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Code of an email template, sent out when a previously issued credit is reversed. References: Merchant.Email Code Cancel Credit |
Soft Decline
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Code of an email template set up with a mailing service that is sent when a soft decline occurs. References: Merchant.Email Code Soft Decline |
Hard Decline
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Code of an email template set up with a mailing service that is sent when a hard decline occurs. References: Merchant.Email Code Hard Decline |
Void
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Code of an email template, sent out when void is done. References: Merchant.Email Code Void |
Wait Period (days)
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Waiting period before the next email. |
Requires Balance
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Indicates whether an account has to have outstanding balance for soft decline email to come out. References: Merchant.Is Required Balance Soft Decline Email |
Chargeback
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Code of an email template set up with a mailing service that is sent when a chargeback occurs. References: Merchant.Email Code Chargeback |
Payment Option Expiration |
Includes information about payment option expiration.
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Email Code
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Expiration date of email code account. References: Merchant.Email Code Account Expiration |
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Period
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Expiration period of the email account code. References: Merchant.Email Code Account Expiration Period |
Collections |
Includes billing collections information that is to be included in the email.
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Email Code 1
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Code of an email template set up with a mailing service for the first email sent to the customer from 3rd party collections. References: Merchant.Collections Email Code1 |
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Email Code 2
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Code of an email template set up with a mailing service for the second email sent to the customer from 3rd party collections. References: Merchant.Collections Email Code2 |
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Email Code 3
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Code of an email template set up with a mailing service for the third email sent to the customer from 3rd party collections. References: Merchant.Collections Email Code3 |
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Email Code 4
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Code of an email template set up with a mailing service for the fourth email sent to the customer from 3rd party collections. References: Merchant.Collections Email Code4 |
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Email Code 5
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Code of an email template set up with a mailing service for the fifth email sent to the customer from 3rd party collections. References: Merchant.Collections Email Code5 |
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Balance Age (days) 1
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Number of days from the date when the account was sent to collections, after which a corresponding collection email is sent to the customer (e.g. Collections email age1 is linked to Collections email code1). References: Merchant.Collections Email Age1 |
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Balance Age (days) 2
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Number of days from the date when the account was sent to collections, after which a corresponding collection email is sent to the customer (e.g. Collections email age2 is linked to Collections email code2). References: Merchant.Collections Email Age2 |
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Balance Age (days) 3
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Number of days from the date when the account was sent to collections, after which a corresponding collection email is sent to the customer (e.g. Collections email age3 is linked to Collections email code3). References: Merchant.Collections Email Age3 |
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Balance Age (days) 4
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Number of days from the date when the account was sent to collections, after which a corresponding collection email is sent to the customer (e.g. Collections email age4 is linked to Collections email code4). References: Merchant.Collections Email Age4 |
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Balance Age (days) 5
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Number of days from the date when the account was sent to collections, after which a corresponding collection email is sent to the customer (e.g. Collections email age5 is linked to Collections email code5). References: Merchant.Collections Email Age5 |
Notifications |
Includes billing notifications information that is to be included in the email.
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Email Code 1
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Code of an email template set up with a mailing service for the first notification email sent to the customer in case the customer's account became delinquent. References: Merchant.Notification Email Code1 |
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Email Code 2
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Code of an email template set up with a mailing service for the second notification email sent to the customer in case the customer's account became delinquent. References: Merchant.Notification Email Code2 |
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Email Code 3
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Code of an email template set up with a mailing service for the third notification email sent to the customer in case the customer's account became delinquent. References: Merchant.Notification Email Code3 |
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Balance Age (days) 1
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Number of days from the date when the customer's account became delinquent, after which a corresponding email is sent to the customer (e.g. Notification email age1 is linked to notification email code1). References: Merchant.Notification Email Age1 |
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Balance Age (days) 2
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Number of days from the date when the customer's account became delinquent, after which a corresponding email is sent to the customer (e.g. Notification email age2 is linked to notification email code2). References: Merchant.Notification Email Age2 |
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Balance Age (days) 3
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Number of days from the date when the customer's account became delinquent, after which a corresponding email is sent to the customer (e.g. Notification email age3 is linked to notification email code3). References: Merchant.Notification Email Age3 |