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-ePayments: Setup E-mail Template for ePayments Captured and Refunded

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Renee Romano

In this article you will find the following:

    An email is sent to patients after an ePayment is captured (paid) or refunded back to the patient. Available from Build 5750.

    1. Go to Debtors & Marketing > Mail Merge tab

    2. Mail Merge Category: ePayments

    3. Select relevant eAppointment Deposit Type to set up a template for

    4. E-mail Template: Click edit button

    5. Design the template as required for this e-mail

      1. Insert input fields by clicking Insert menu

      2. Select the category e.g. ePayment Information > D4W Deposit ID

    6. Email Subject: Edit if required

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