List of all outgoing system generated emails

Created by ENAb platform, Modified on Mon, 29 Jul at 2:22 AM by ENAb platform

List of all outgoing system emails


 
Sub-Account/ Location Level

  • New Appointment Request
    • How to disable "New Appointment Requests" for assigned users within Group Calendars
    • How to disable "New Appointment Requests" in Unassigned Calendar
  • Appointment Review Request Email & SMS - [Can be disabled]
  • Social Planner Reconnect expired token notification email - [Can be disabled]
  • New Review Email (Can be disabled)

 

Sub-Account/ Location Level

New Appointment Request

The "New Appointment Request" notifications are sent from the Unassigned Calendar and the Group Calendar.

 

 

 

 

How to disable "New Appointment Requests" for assigned users within Group Calendars


 
Locations Settings > Calendar Settings > Open Calendar > Click on tab 3. Confirmation tab > Save

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How to disable "New Appointment Requests" in Unassigned Calendar


 
Locations Settings > Calendar Settings > Open Calendar > Click on tab 3. Confirmation tab > Remove email(s) > Save

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Please Note:

If the calendar settings for auto confirmation and send appointment alert emails is enabled, appointment owners will receive appointment request emails. The developers are working on deploying a fix schedule for the next calendar update.

 

 

 

Appointment Review Request Email & SMS - [Can be disabled]

 

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Please Note:

When sending a review request, the person who is signed in will be the one listed as the sender of that message.

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If you are looking to send a review request from the contacts assigned user, please use the Workflows action "Send Review Request" to send a request on behalf of the assigned user. 

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Social Planner Reconnect expired token notification email - [Can be disabled]

 

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Please Note:

When sending a email notification, the person who is signed in will be the one listed as the sender of that message.
 

 

 

 

New Review Email (Can be disabled)

 

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Invoice payment attempt failed for the end customer:



Invoice payment successful by end customer:
 



Error in auto payment of a recurring template:
 



Skipping auto payment because the amount was manually updated for the invoice:
 

 

 

End customer: 

Invoice is received:

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Payment for an invoice is successful:

 

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Payment attempt for an invoice has failed:

 

 

Upcoming auto payment information:
 

 

Auto payment failed for a recurring template:


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