E-mail center
Overview
The E-mail Center is a module designed for administrators to manage and configure the templates for automated email notifications sent by the platform. It provides a centralized interface to create, edit, and test email templates, ensuring that communications with customers are consistent and dynamic.
Purpose
The purpose of the E-mail Center is to:
Define and maintain templates for all automated emails.
Enable dynamic content within emails using predefined constants.
Allow administrators to test email templates before sending them to customers.
Provide complete control over email sender details and activation status.
Field Explanation
For each email template, the following information can be configured:
Sender Email Address: The email address that will appear as the sender of the email.
Sender Name: The display name that will appear as the sender.
Activation Status: Indicates whether the template is active or inactive.
Email Subject: The subject line of the email.
Email Body / Text Editor: A rich text editor for composing the email content, which supports dynamic content using predefined constants.
Types of Automatic Emails
The platform sends various automated emails, including but not limited to:
Thank You for Booking
Reservation Canceled
Payment Preminder
Payment Reminder
Booking Canceled in 48 Hours
Deposit Received
Insurance Information Missing / Still Missing
Second Payment Received
Full Payment Received
Welcome Home / Welcome Home Reminder
Reporting Schedule Communication
LMS Booking Confirmation
Booking Updated
Hotel Release
Flight Changes Notification
Seat Reminder Email
Financial Export Email
Post-Deposit Questionnaire
Wait List Booking
Voucher Generated Notification
Missing Attributes Notification
Creditor Invoice
Special Offer Rejected
Hotel Reporting / Extras Reporting / Supplier Extras Reporting
Documents Uploaded
Emails sent from “View All Bookings” or “Customer Export”
Room Request Notification
Early Booking Rooming List
Quotation List
Stop Sales Introduction
Extras Category Reporting
Pending Payment Notification: Sent when DIBS requires additional time (approx. 2–72 hours) to process a transaction.
Captured Money But No Allotment: Sent when a payment is successfully processed, but the requested allotment is no longer available, usually resulting in a refund.
Instructions for Use
Navigate to the E-mail Center module.
Select the email template you wish to configure or create a new template.
Fill in the required fields: sender email, sender name, activation status, subject, and email body.
Use the text editor to compose the content and insert dynamic placeholders using predefined constants where necessary.
Test the template by sending a sample email to verify formatting, dynamic content, and correctness.
Activate the template to enable automatic sending according to platform triggers.
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