Payment Required Email

The Payment Required Email is a system email that is automatically sent when an attendee registers for your paid event and chooses a non-payment option such as Cheque, Bank Transfer or Cash. 

This email template is pre-configured to contain basic attendee information as well as details regarding payment options, etc. This template, however, can be further edited as required.

 

To edit the Payment Required Email template:

  1. Navigate to Project Configuration > Email from the Navigation Menu
  2. Select the Payment Required template from the list

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There are a few options for how this email template can be configured:

Refer to this Knowledge Base article to learn how to update the header image of this template