How to update email template for declined transaction(s):
Auto-payment Declined Transaction notification email is automatically sent to those parents who have selected auto-payment as the default payment method.
How to setup auto-fee payment option
This email is sent to parents whose transactions are declined due to any reason. Example: Insufficient money in the parents bank account etc.
There is a default email template on the admin dashboard for this notification and that needs to be enabled in order to automatically send email to parents whose auto-payment transaction is declined.
How to generate and vire report for declined transaction(s):
Go to Reports > Declined Transaction
Search Parent Name > Select status as 'Active' > Date from/to
Click on Search
Admin can also send SMS and Email to parents whose transactions are declined and displayed in this report.
- Select the records
- Click Send Email or Send SMS option