Added. You can now customize the message sent by the system. Important: You must call in we should update also our software on your server for this to work.
Go to the Administration Screen. Lists Tab (or Rules Tab in Tuition). CC Accounts Tab.
1) Choose the CC account that you want this message to apply to. You can choose All Accounts to have this message for all accounts.
2) Choose when this message should be used. Denied CC or Charged CC.
3) Choose the subject you want. You can leave empty if you do not want a subject sent.
4) Enter the message you want sent. You can use the any of the fields below. ErrorMsg field can only be used on Denied CC.
The default message has also been updated. This is the new default messages.
For CC Charged. Your Credit Card ending with [Last4] has been charged for [Amount]. Thanks for your payment.
For CC Denied. Your Credit Card ending with [Last4] for [Amount] has been denied [[ErrorMSG]]. Please call us with updated payment info.