How to send an email receipt for a payment in Netsuite

When you want to send a payer a receipt for the payment that was processed.

You can always send these external email templates by going into the Customer Deposit Record and generating a template to send a receipt.

Sending External Customer Deposit Notification

1. Enter the Customer Deposit Record and hover over the blank page with a + sign and click Email.


2. A pop-up will open; please ensure it has the customer name and email, then jump to the second tab called Message and select the email template Paystand - External Customer Deposit Notification.


3. Click on Merge & Send

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