Payment Collection SMS

Payment collection SMS templates are used after a successful customer payment.

Create or edit the template

If a COLLECTION template already exists, update it instead of creating a duplicate.

Field	Format	Description
`CURRENCY`	`{{CURRENCY}}`	Currency used for the payment.
`VALUE`	`{{VALUE}}`	Total amount paid.
`BUSINESS`	`{{BUSINESS}}`	Your business name.
`METHOD`	`{{METHOD}}`	Payment method used.
`INVOICE_ID`	`{{INVOICE_ID}}`	Paid invoice ID.

Your payment of {{CURRENCY}}.{{VALUE}} to {{BUSINESS}} has been received. Payment method is {{METHOD}} and the tracking reference is #{{INVOICE_ID}}.

Custom collection SMS applies only where KulmiPay sends a customer receipt SMS for the collection flow.