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17382 - Update the Wording based on PAD Receipts #1281

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merged 1 commit into from
Oct 17, 2023
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17382 - Update the Wording based on PAD Receipts #1281

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10 changes: 2 additions & 8 deletions report-api/report-templates/payment_receipt.html
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Original file line number Diff line number Diff line change
Expand Up @@ -526,7 +526,7 @@
</td>
<td class="r-heading">
{% if paymentMethod in ('PAD','EJV') and not receiptNumber %}
<div class="r-title">Payment<br /> Authorization</div>
<div class="r-title">Payment<br /> Pending</div>
{% else %}
<div class="r-title">Receipt</div>
{% endif %}
Expand Down Expand Up @@ -612,14 +612,8 @@
This payment is pending
</div>
<div class="receipt-pending-message">
<p>The payment status of invoice {{ invoiceNumber if invoiceNumber else '' }} is pending. It will take
approximately<strong> 1-2 business days </strong> for the
payment to be received after the filling date. The receipt will be generated when the payment is
<p>The payment status of invoice {{ invoiceNumber if invoiceNumber else '' }} is pending. The receipt will be generated when the payment is
processed.</p>
<p>* 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. </p>
</div>
<div class="bottom-row-line" />
</td>
Expand Down
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