From b0e8e57712a6c4757e81f20cff47caf9c9af99b7 Mon Sep 17 00:00:00 2001 From: Jia Xu Date: Tue, 17 Oct 2023 15:53:48 -0700 Subject: [PATCH] Update the wording based on PAD receipts (#1281) --- report-api/report-templates/payment_receipt.html | 10 ++-------- 1 file changed, 2 insertions(+), 8 deletions(-) diff --git a/report-api/report-templates/payment_receipt.html b/report-api/report-templates/payment_receipt.html index 68ecbce37..baa53295b 100644 --- a/report-api/report-templates/payment_receipt.html +++ b/report-api/report-templates/payment_receipt.html @@ -526,7 +526,7 @@ {% if paymentMethod in ('PAD','EJV') and not receiptNumber %} -
Payment
Authorization
+
Payment
Pending
{% else %}
Receipt
{% endif %} @@ -612,14 +612,8 @@ This payment is pending
-

The payment status of invoice {{ invoiceNumber if invoiceNumber else '' }} is pending. It will take - approximately 1-2 business days for the - payment to be received after the filling date. The receipt will be generated when the payment is +

The payment status of invoice {{ invoiceNumber if invoiceNumber else '' }} is pending. The receipt will be generated when the payment is processed.

-

* Any payment dishonoured by the payor’s financial institution may result in a dishonoured banking - instrument - service fee.If paid by pre-authorized debit, please monitor your pre-authorized debit account balance - availability.