Payment Emails

If you use Sertifi ePayments or eAuthorizations, there are six templates available for Payment emails:

Payment Due Invite - the email sent to a payer when a Payment Due email triggers from your default reminders.
Authorization Received - the email sent to the file owner when a payment authorization is successfully submitted.
Authorization Received For CCs - the email sent to CCs when a payment authorization is successfully submitted.
Payment Only Emails - the email sent to the payer when a payment is requested, and the file doesn't contain a document.
Payment Received - the email sent to the file owner when a credit card payment is successfully submitted.
Payment Received For CCs - the email sent to CCs when a credit card payment is successfully submitted.