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1
Open the templates
From “Integrations” choose “Message templates”. -
2
Choose the template
Choose the message type: order created, installment reminder, payment confirmation, and more. -
3
Edit the text
Write the text and use the available variables (client name, amount, date) so they are filled in automatically. -
4
Save and test
Save the template, then make a test transaction to check how the message looks.
Customize message templates
Edit the invoice, reminder and payment messages to match your office’s tone.
Need more help?
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