Payers/Financial Contact Notification E-mail Template
This setting chooses the Message Template used to build the notification e-mail sent to the applicant's Payer/Financial Contact when an Application submitted by a back-office Employee reaches the Submitted stage. It lets the institution control the wording, branding, and content of the e-mail the Payer/Financial Contact receives for this event.
What this article covers
- What This Setting Does
- Where It Is Used
- Business Logic / Behavior
- Example(s)
- When to Use
- Notes
The full article is available to signed-in Classter users.
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Sign in with ClassterMore in Admission Settings
- Employees Receiving New Application Notification
- Email Address Receiving New Application Notification
- Allow Users to Select Signature Template from Available Templates per Process
- After Reregistration, Send or Open a Signature Request Using the Signature Process
- After Final Submission, Send or Open a Signature Request Using the Signature Process
- Educational Program Special Fields Enabled
- Required Educational Program Special Fields Enabled
- Filter Available Groups in the Alternative Group Fields Using the Following Zone