@extends('emails.layout') @section('title', 'Proof of Payment Received') @section('header_subtitle', 'Billing') @section('content')
Hi {{ $payment->customer->name }}, we've received your proof of payment for Invoice #{{ $invoice->invoice_number }}.
⏳ Under Review: Our finance team will verify your payment within 24 hours and notify you once approved.
Payment Details
| Reference | {{ $payment->payment_reference }} |
| Invoice # | {{ $invoice->invoice_number }} |
| Order # | {{ $salesOrder->order_number }} |
| Amount | ${{ number_format($payment->amount, 2) }} |
| Method | Bank Transfer |
| Status | Pending Verification |
| Submitted | {{ $payment->created_at->format('d M Y, g:i A') }} |
Your Notes
{{ $payment->notes }}
What happens next?
✓ Finance team verifies your payment within 24 hours
✓ You'll receive a confirmation email once approved
✓ Your invoice will be marked as paid
✓ Your service will be activated/continued
Questions? Contact our finance team at finance@afinet.africa.
@endsection