Dear {{ $payment->customer->name }},
Great news! Your payment has been verified and approved by our finance team.
✓ Payment Approved
${{ number_format($payment->amount, 2) }}
Reference: {{ $payment->payment_reference }}
Payment Details
| Payment Reference: | {{ $payment->payment_reference }} |
| Payment Method: | {{ str_replace('_', ' ', $payment->payment_method) }} |
| Amount Paid: | ${{ number_format($payment->amount, 2) }} |
| Payment Date: | {{ $payment->created_at->format('F j, Y') }} |
| Approved Date: | {{ now()->format('F j, Y') }} |
Invoice Details
| Invoice Number: | {{ $invoice->invoice_number }} |
| Invoice Status: | PAID |
| Paid Date: | {{ $invoice->paid_date ? $invoice->paid_date->format('F j, Y') : now()->format('F j, Y') }} |
✓ Invoice Marked as Paid
Your invoice has been marked as paid and your service will be activated according to the agreed schedule.
Your invoice has been marked as paid and your service will be activated according to the agreed schedule.
What's Next?
- Service Activation: Your service will be activated as per the installation schedule
- Installation: Our technical team will contact you to confirm the installation date
- Support: Our support team is available 24/7 to assist you
📧 Receipt
A payment receipt has been generated and is available in your account dashboard.
A payment receipt has been generated and is available in your account dashboard.
Thank you for your payment and for choosing AFINET!
Best regards,
The AFINET Team