Use the Transaction Template option to send out transaction receipts of financial transactions. Transaction receipts are sent out to the payer or payee of the transaction via e-mail and SMS messages based on the individual customer preferences and the data in the template.
| Field | Description |
|---|---|
| Use Case | Indicates the use case for this configuration. |
| Template | Indicates the name of the template as available in the message gateway. |
| Payer | Indicates if this configuration is for the payer or the payee of the transaction. |
| Active | Indicates if the configuration is active. |
| Org Unit | Indicates the organizational unit of the customer who participated in the transaction. |
| Transaction Status | Indicates the status of the transaction for which to send out a message. |
| Test | Indicates if this template should be sent out as a test or for real transactions. |
| Error Code | Defines the error code for which to send out a message. You
can use three different values:
|