Macros in Statement Success Collection Reminder Notification
What is the notification type for the Statement Success Collection Reminder notification?
Transactional.
What does the Statement Success Collection Reminder notification do?
Sends an email or text notification to inform guests that their statement payment has been successfully processed. The notification confirms the payment amount, invoice reference, billing period, payment date, and payment method used.
When is the Statement Success Collection Reminder notification sent?
Sent immediately after the system receives a successful payment confirmation from the payment gateway for a statement payment.
What communication methods can be configured for this notification?
You can configure both email and text templates.
The table below describes all macros available in the Statement Success Collection Reminder notification, including those used in the sample email.
Macro | Description |
|---|---|
[FirstName] | Displays the guest’s first name from the profile. |
[LastName] | Displays the guest’s last name from the profile. |
[GuestId] | Displays the unique identifier assigned to the guest profile. |
[CenterName] | Displays the name of the center where the payment was processed. |
[StatementPaymentDate] | Displays the date on which the payment was successfully processed and recorded in the system. |
[StatementPaymentAmount] | Displays the amount successfully collected for the statement payment. |
[StatementDuration] | Displays the billing cycle or statement period for which the payment was made. |
[StatementInvoiceNumber] | Displays the invoice or statement reference number associated with the payment. |
[PaymentMethod] | Displays the payment method used to process a successful transaction, such as a saved card type or ACH. |