Payment Made Notification

This will use Sage CRM escalation rules to alert the user who issued the Payment Notice, once payment is received.

CRM Escalation Rule

Conditions:

1. Payment Notice status changes to: completed [oppn_status = completed]; and

2. Payment Notice receipt number: is populated [oppn_receiptnumber is not null]

Issue EMAIL to: Payment Notice CreatedBy User [oppn_createdby]

EMAIL TEMPLATE: OpusPay Payment Notice Completed

Email FROM: System Administrator

Email SUBJECT: Payment Notice Completed: #oppn_opssalesid#, #oppn_receiptnumber#

Email BODY:

Payment has been received for Payment Notice: #oppn_paymentnoticenumber#

From Payer: #oppn_payer##oppn_companypayer#

Sales & Booking: #oppn_opssalesid#

Invoice: #oppn_invoicenumber#

Receipt: #oppn_receiptnumber#

Amount: #oppn_amount#