Payment Under Review
Dear {{ $payment->customer->name }},
We have successfully received your proof of payment for Invoice #{{ $invoice->invoice_number }}.
Payment Details
Payment Reference:
{{ $payment->payment_reference }}
Invoice Number:
#{{ $invoice->invoice_number }}
@if($salesOrder)
Order Number:
#{{ $salesOrder->order_number }}
@endif
Amount:
${{ number_format($payment->amount, 2) }}
Payment Method:
Bank Transfer
Status:
Pending Verification
Submitted:
{{ $payment->created_at->format('F j, Y g:i A') }}
What Happens Next?
- Our finance team will verify your payment within 24 hours
- You will receive a confirmation email once payment is approved
- Your invoice will be marked as paid
- Your service will be activated/continued
Your Notes:
{{ $payment->notes }}
If you have any questions about your payment, please contact our finance team at finance@afinet.africa.
Thank you for your business!
Best regards,
AFINET Finance Team