Revenue Collection email types

REVENUE_COLLECTION
The email type is used to notify users when a customer has requested payment for an invoice. (This can be done via Public API only).

Recipient: Merchant user

Variables

invoiceNumber: The unique invoice number associated with the payment request.
invoiceIssueDate: The date on which the invoice was issued.
customerName: The name of the customer who made the payment request.

customer: The name of the customer platform associated with the payment request.

subject: The subject line of the email, which can be customised