Hello Finance Team,
A payment has been received from a customer.
Payment Amount
${{ number_format($payment->amount, 2) }}
Reference: {{ $payment->payment_reference }}
Customer Information
| Name: | {{ $customer->name }} |
| Email: | {{ $customer->email }} |
| Phone: | {{ $customer->phone }} |
| Customer ID: | {{ $customer->id }} |
Payment Details
| Payment Reference: | {{ $payment->payment_reference }} |
| Payment Method: | {{ str_replace('_', ' ', $payment->payment_method) }} |
| Amount: | ${{ number_format($payment->amount, 2) }} |
| Date: | {{ $payment->created_at->format('F j, Y g:i A') }} |
| Pesepay Reference: | {{ $payment->pesepay_reference }} |
| Status: | {{ ucfirst($payment->status) }} |
Invoice Information
| Invoice Number: | {{ $invoice->invoice_number }} |
| Invoice Amount: | ${{ number_format($invoice->total_amount, 2) }} |
| Invoice Status: | {{ ucfirst($invoice->status) }} |
⚠️ Bank Transfer - Verification Required
This payment was made via bank transfer. Please verify the proof of payment attached to this email and approve the payment in the system.
@else
This payment was made via bank transfer. Please verify the proof of payment attached to this email and approve the payment in the system.
✓ Pesepay Payment - Auto-Verified
This payment was processed through Pesepay and has been automatically verified.
@endif
@if($payment->payment_method === 'bank_transfer')
This payment was processed through Pesepay and has been automatically verified.
Next Steps:
- Review the attached proof of payment
- Verify the payment in your bank account
- Approve the payment in the admin panel
- Customer will be notified automatically