This guide shows you how to modify the SMS message that is automatically sent to the customer when the system generates a fiscal document (Invoice, Receipt, etc.) following the receipt of a payment.
This setting is located within the general configurations of the plugin.
Customization Procedure
1. Access the Fattura24 plugin settings and navigate to the section dedicated to Automatic Emails.
2. Make sure that the option Send email automatically upon payment receipt is checked. This enables the automatic configuration section.
3. Scroll down to the box titled Send SMS notification and check the corresponding box to activate sending notifications via SMS.
4. Inside the box, in the Sender field, select the name that will appear as the sender of the message (for example, MS Agenzia or FW360).
5. In the Custom SMS field, type the text of the message you want to send to your customers.
> Tip: You can use shortcodes listed in the table below to automatically insert dynamic information such as customer name ({cliente-nome}) or order link ({order-url}).
6. Save changes to apply the new automatic SMS template.
