Skip to main content

Documentation Index

Fetch the complete documentation index at: https://developers.kulmipay.com/llms.txt

Use this file to discover all available pages before exploring further.

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

Create or edit the template

  1. Log in to https://app.kulmipay.com.
  2. Open Messaging.
  3. Create a new template or edit the existing one.
  4. Set the template type to COLLECTION.
  5. Save the template.
If a COLLECTION template already exists, update it instead of creating a duplicate.

Supported fields

FieldFormatDescription
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.

Example template

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.