Payment Disbursement SMS

Payment disbursement SMS templates are used after a successful payout where KulmiPay sends an SMS to the recipient.

Create or edit the template

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

Field	Format	Description
`AMOUNT`	`{{AMOUNT}}`	Amount paid out.
`REF`	`{{REF}}`	Payment provider reference, for example an M-Pesa receipt code.
`SENDER`	`{{SENDER}}`	Your business name or sending entity.
`NARRATIVE`	`{{NARRATIVE}}`	Reason or narration for the payment.

You have received KES.{{AMOUNT}}, payment reference {{REF}}, by order of {{SENDER}}. Payment Reason: {{NARRATIVE}}

Custom payout SMS applies only where KulmiPay sends recipient SMS notifications for the payout flow.