Default Invoice Cloud Email Wording
The following two email types are commonly generated from Invoice Cloud to the customer throughout the tax payment process. The email content is maintained within the Invoice Cloud Biller Portal. Invoice Cloud provides each biller with default wording for the emails which contains information not directly related to the Tax Kiosk process. We have taken Invoice Cloud's default templates for the two common email types and reworded them to provide an email template that will correspond with the Avitar Tax Collect Internet Kiosk.
Payment Transaction Receipt
Thank you for your payment to **BillerDBA**.
Your payment has been successfully processed and your tax invoice will be updated once your payment has been approved and received by the tax collector. This generally takes three to four business days, after which you can check back to review your bill at http://www.nhtaxkiosk.com to verify that your payment has been applied.
If you have any questions regarding your account, please email us at **BillerCustomerServiceEmailAddress** and include your parcel identifier (i.e. map, lot, and sublot), first name, and last name on the account.
Thank you for being a valued **BillerDBA** customer.
Please Note: To ensure delivery of account related email notifications, please add no-reply@invoicecloud.net to your safe senders list.
ACH Reject Notification
Your recent eCheck/ACH transaction to **BillerDBA** was returned by your financial institution. Please note that there may be a charge added to your account balance for any transaction that is returned/rejected by your bank.
The reject amount shown on this email has not been paid. Your payment has not been processed and your invoice is still unpaid.
If you made a one time payment, you should return to http://www.nhtaxkiosk.com and resubmit your payment with the corrected payment information. The description on this email will tell you why the payment was not processed.
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If you need help making changes or have any questions regarding your account, please email us at **BillerCustomerServiceEmailAddress** and include your parcel identifier (i.e. map, lot, and sublot), first name, and last name on the account.
Thanks for resolving this issue as quickly as possible.
**BillerDBA**
Please Note: To ensure delivery of account related email notifications, please add no-reply@invoicecloud.net to your safe senders list.