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Action
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Upon clicking Accept button in order to generate Merchant Invoices from Generate Invoices screen |
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Sender
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opuspay
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Recipient
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<<business email address of the merchant>>
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Attachment
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Invoice PDF file
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Subject
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opuspay - transactions invoice #<<Invoice Number>>
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Email Body
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<<opuspay Logo>>
Attached is your invoice for transactions processed by opuspay for <<Merchant Name>>.
Invoice is for all transactions that have occured since the last invoice generated and up to end of day on <<Invoice Date>>.
If there are any issues with the attached invoice, please email us at <<opuspay support email address>>.
The opuspay team
<<opuspay email address>>
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