You signed in with another tab or window. Reload to refresh your session.You signed out in another tab or window. Reload to refresh your session.You switched accounts on another tab or window. Reload to refresh your session.Dismiss alert
|Push notification when User gets Invoice. |_Open context screen_|[Invoice Issuer name] wants to send you a bill |[Invoice Issuer name] har en regning til dig |[Invoice Issuer name] haluaa lähettää sinulle laskun|iOS & Android|
12
-
|In app push when User gets Invoice |_Open context screen_|[Invoice Issuer name] wants to send you a bill |[Invoice Issuer name] har en regning til dig|[Invoice Issuer name] haluaa lähettää sinulle laskun|(just for iOS)|
13
-
| Push notification when User opens Invoice via web | Open context screen |Pay a bill | Betal en regning|Maksa lasku|iOS & Android|
14
-
|In app push when User opens Invoice via web |Open context screen | Pay a bill | Betal en regning|Maksa lasku|(just for iOS)|
15
-
16
-
## SMS
17
-
18
-
### SMS to user before due date
19
-
20
-
SMS is sent for ignored (not accepted or rejected) invoices.
21
-
22
-
* SMS is sent to the user one day prior the due date at 13:30
23
-
* If the due date equals the current date and the invoice is received before 13:30 then the SMS is sent to the user on due date
24
-
* If the due date equals the current date and the invoice is received after 13:30 then the the SMS is sent to the user one day after the due date
25
-
26
-
### SMS to user when payment fails
27
-
28
-
* If the future payment can't be processed SMS is sent at 07:00 UTC (09:00 DK time or 10:00 FI time), but only if user hasn't completed payment manually until this time.
0 commit comments