When configured a SMS (text) message may be sent to customers to authorize payment for their sales order(s). The following templates will be used during the Authorize by SMS process. The SMS templates bay be edited as needed by pressing the Edit action.
|SMS Order Request
|The SMS is sent when a sales order is entered and the customer requests to authorize via SMS message. It contains a link that will take the customer to a page where they can enter their payment information.
|SMS Order Payment Confirmation
|The SMS message sent once authorization is complete.
|SMS Invoice Request
|The SMS is sent to pay open invoices. It contains a link that will take the customer to a page where they can select and pay open invoices.
|SMS Invoice Payment Confirmation
|The SMS message sent once invoice payment is complete.