Changing the wording of the text message sent to the customer - guide

Under ACCOUNT SETTINGS click on BUSINESS ADMIN

Click on RECEIPTS

You can change the name of the message sender here.

The sender's name must be in English or numbers, and can contain up to 10 characters.

Here you can change and edit the content of the text message.

Here you can change and edit the text of the text message that is shown to the customer

You can choose to insert unique data into the content of the receipt by clicking INSERT PROPERTY.

For example, some useful data can be: business name, branch name

You can choose to insert unique data into the text of the receipt INSERT PROPERTY by clicking on

To apply changes, click Save.

To save the changes SAVE Finally click on Rules can define different text messages to be sent to customers when certain conditions are met.

Click here to define rules.

A different message text can be defined according to established legality

Click on the plus sign to add a new personalized SMS template.

Click on the plus sign to add a new legality Edit the message content and then click "Add rule".

In the Select field, choose what condition must be met.

For example, if we select the BranchID, this message is sent to customers who've received receipts from the selected branch.

And choose what the legality will work under SELECT FIELD click on

To have this message sent to all listings under the selected branch, select Any in.

That is, if the branch we selected is included, press ANY IN

Choose the desired branch

Finally, click Save to apply changes.

To save the changes SAVE Finally click on