Email Notification: Bank Payment Authorised for a Payment Request

• Trigger: A customer authorises a Pay by Bank transaction in response to a payment request.
• Recipient(s): All email addresses included in the notification field of the payment request or settings.
• Description: This email notifies relevant users that a payer has authorised a payment from their bank. While the authorisation is complete, the funds have not yet arrived in the recipient’s account. A separate email will be sent once the payment has settled.