Benachrichtigungen
You can find the settings for email notifications in the main menu of your zahls.ch account under Settings Notifications.
You can find the settings for email notifications in the main menu of your zahls.ch account under Settings > Notifications.
Recipients of Email Notifications
On this page, various emails are listed, and you can define whether they should be sent to the owner, the customer, and/or other recipients by activating the corresponding checkbox for each email.
Owner
By activating the checkbox, the email will be sent to the owner of the zahls.ch account. This is the user who is labeled as follows in the user administration section.
Customer
An activated checkbox means that the email will be sent to the customer.
Other
By activating the checkbox, a field opens where you can enter one or more email addresses to which the email should be sent.
Content of Email Notifications
The following tables include all emails and indicate when they are sent and what they contain.
General emails
| Dispatch | Content | |
|---|---|---|
| Monthly Sales Report | Once per month | Number of sales and revenue generated in the past month |
| Payout Notification | Depending on the payout interval | Date, amount, and account to which the payout will be transferred. The payout report in the formats PDF, XLSX and CSV is attached to the email. |
| News about zahls.ch | At least every two months | Every two months, release notes with new features and improvements from zahls.ch are sent out. |
| Help and Tricks | Irregularly | Tips and tricks for using zahls.ch |
Emails regarding payments
| Dispatch | Content | |
|---|---|---|
| Payment Confirmation | After successful payment | Confirmation of payment as proof for the customer, including details about the product, price, date, and payment method. This is sent for subscriptions with each deduction. |
| Order Confirmation | After successful order | Confirmation of the order with details about the customer, product, price, date, and payment method. This email is sent instead of the payment confirmation for tokenizations, pre-authorizations, and manual payment methods (Invoice, Reka-Check, Advance Payment, Barzahlen). |
| Payment Refunded | After successful refund | Confirmation of the refund, including details about the customer and the refunded payment. |
Emails regarding subscriptions
| Dispatch | Content | |
|---|---|---|
| Failed Charge | When subscription cannot be charged | Information that a subscription could not be charged. |
| Subscription Cancelled by Administrator | Upon cancellation by administrator | Information that a subscription has been cancelled by the merchant (administrator). |
Tool-specific emails
| Dispatch | Content | |
|---|---|---|
| Requested Payment (Paylink tool) | Upon sending Paylink | Payment request to the customer with a link to their personal payment page. |
| Email Send Error (Paylink tool) | When Paylink cannot be delivered | Notification to the account owner if an email with a Paylink cannot be delivered, for example, if the recipient's mailbox is full or the email server is unreachable. |
| Reminders (Invoice tool) | According to the dunning process | If a payment is not made on time, the customer receives payment reminders or dunning letters with details about the order, amount, due date, and payment options. |
| Invoices (Invoice tool) | When sending the invoice | Additional recipients can be added when the invoice is sent from the Invoice tool. |
Custom Email Footer
The email notifications sent by zahls.ch include a standardized footer. You can replace this with your own footer by entering the appropriate information in the editor: