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