Update the global payment confirmation email format for usability.
Acceptance Criteria
When a payment is made on an LM folder, AMANDA sends out an email to Applicant as shown in the screenshot below.
This email needs to be updated as mentioned in the screenshot.
The LM Permit and Invoice line needs to be removed and added as mentioned below.
There needs to be a blank line after the last line in the email and "Thank you" needs to be added in the line below that.
There needs to be another blank line after "Thank you" and the following fields need to be displayed : ROW ID, Ref No, Project Name, Applicant, Project Description.
Update the global payment confirmation email format for usability.
Acceptance Criteria
Attachment (72.88kb)
AMANDA
Auto Email #3 to applicant after invoice paid sent out from A7: (Can we please format the below email like the above for consistency?)
Using Chrome or Edge: Please see attached screenshot from Kathy Uhrig.
https://amanda.austintexas.gov/backoffice/core/home.zhtml
Internet Browser: Chrome
Request ID: DTS24-115345