# Notifications

You can find the settings for email notifications in the main menu of your Payrexx 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](#owner), the [customer](#customer), and/or [other recipients](#other) by activating the corresponding checkbox for each email.

### Owner

By activating the checkbox, the email will be sent to the owner of the Payrexx account. This is the user who is labeled as follows in the [user administration](https://docs.payrexx.com/merchant/english/account/settings/user-administration) section:

<div align="left"><figure><img src="https://1455115231-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MYJhU4qriZCz_Wxs0T0-887967055%2Fuploads%2FTYvGkuDbtIhcPvIhqar7%2Fimage.png?alt=media&#x26;token=4ac30773-5c8a-4cc2-a535-b5811233a8ab" alt=""><figcaption><p>In the Payrexx user administration, one user is always designated as the account owner.</p></figcaption></figure></div>

### Customer

An activated checkbox means that the email will be sent to the customer.

{% hint style="info" %}
If you are already sending notifications to your customers about orders, payments, and other events through a separate [e-commerce system](https://docs.payrexx.com/merchant/english/integration/e-commerce) or email tool, you can disable the notifications in Payrexx.
{% endhint %}

### Other

By activating the checkbox, a field opens where you can enter one or more email addresses to which the email should be sent.

<div align="left"><figure><img src="https://1455115231-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MYJhU4qriZCz_Wxs0T0-887967055%2Fuploads%2Fm1CY3XbWqXvNNH6fzlWV%2Fimage.png?alt=media&#x26;token=610506ea-a99e-414d-98de-ebdfb919c0f0" alt=""><figcaption><p>Adding additional email addresses for the "Payment confirmation" notification</p></figcaption></figure></div>

## Content of Email Notifications

The following tables include all emails and indicate when they are sent and what they contain.

### General emails

<table data-full-width="true"><thead><tr><th width="244">Email</th><th width="163">Dispatch</th><th>Content</th></tr></thead><tbody><tr><td>Monthly Sales Report</td><td>Once per month</td><td>Number of sales and revenue generated in the past month</td></tr><tr><td>Payout Notification</td><td>Depending on the payout interval</td><td>Date, amount, and account to which the <a href="../payouts">payout</a> will be transferred. The payout report is attached to the email</td></tr><tr><td>News about Payrexx</td><td>At least every two months</td><td>Every two months, <a href="../../release-notes">release notes</a> with new features and improvements from Payrexx are sent out.</td></tr><tr><td>Help and Tricks</td><td>Irregularly</td><td>Tips and tricks for using Payrexx</td></tr></tbody></table>

### Emails regarding payments

<table data-full-width="true"><thead><tr><th width="245">Email</th><th width="165">Dispatch</th><th>Content</th></tr></thead><tbody><tr><td>Payment Confirmation</td><td>After successful payment</td><td>Confirmation of <a href="../payments/transaction-details">payment</a> as proof for the customer, including details about the product, price, date, and payment method. This is sent for <a href="../../payment/functionalities/subcription">subscriptions</a> with each deduction.</td></tr><tr><td>Order Confirmation</td><td>After successful order</td><td>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 <a href="../../payment/functionalities/tokenization">tokenizations</a>, <a href="../../payment/functionalities/pre-authorization">pre-authorizations</a>, and <a href="../../payment-provider/external-payment-provider/manual-payment-methods">manual payment methods</a> (<a href="../tools/invoice">Invoice</a>, <a href="../../payment-provider/external-payment-provider/manual-payment-methods/reka-check">Reka-Check</a>, <a href="../../payment-provider/external-payment-provider/manual-payment-methods/advance-payment">Advance Payment</a>, <a href="../../payment-provider/external-payment-provider/wallets-and-more/viacash-barzahlen">Barzahlen</a>).</td></tr><tr><td>Payment Refunded</td><td>After successful refund</td><td>Confirmation of the <a href="../../payment/functionalities/refunds">refund</a>, including details about the customer and the refunded payment.</td></tr></tbody></table>

### Emails regarding subscriptions

<table data-full-width="true"><thead><tr><th width="246">Email</th><th width="166">Dispatch</th><th>Content</th></tr></thead><tbody><tr><td>Failed Charge</td><td>When subscription cannot be charged</td><td>Information that a <a href="../../payment/functionalities/subcription">subscription</a> could not be charged.</td></tr><tr><td>Subscription Cancelled by Administrator</td><td>Upon cancellation by administrator</td><td>Information that a <a href="../../payment/functionalities/subcription">subscription</a> has been cancelled by the merchant (administrator).</td></tr></tbody></table>

### Tool-specific emails

<table data-full-width="true"><thead><tr><th width="249">Email</th><th width="164">Dispatch</th><th>Content</th></tr></thead><tbody><tr><td>Requested Payment (<a href="../tools/paylink">Paylink</a> tool)</td><td>Upon sending Paylink</td><td>Payment request to the customer with a link to their personal payment page.</td></tr><tr><td>Email Send Error (<a href="../tools/paylink">Paylink</a> tool)</td><td>When Paylink cannot be delivered</td><td>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.</td></tr><tr><td>Reminders (<a href="../tools/invoice">Invoice</a> tool)</td><td>According to the dunning process</td><td>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.</td></tr><tr><td>Invoices (<a href="../tools/invoice">Invoice</a> tool)</td><td>When sending the invoice</td><td>Additional recipients can be added when the invoice is sent from the Invoice tool.</td></tr></tbody></table>

{% hint style="info" %}
Under "Advanced Settings," you can specify whether the Payrexx user who created the payment request (Paylink) should also be notified. Additionally, you can define custom content for the email containing the Paylink.
{% endhint %}

## Custom Email Footer

The email notifications sent by Payrexx include a standardized footer. You can replace this with your own footer by entering the appropriate information in the editor:

<div align="left"><figure><img src="https://1455115231-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MYJhU4qriZCz_Wxs0T0-887967055%2Fuploads%2F7pAK8VpCUbasyzdciXsf%2Fimage.png?alt=media&#x26;token=9c256a91-7136-4f49-a0ad-74433b53dad6" alt=""><figcaption><p>Adding a custom footer for email notifications</p></figcaption></figure></div>

{% hint style="info" %}
By clicking on "Multilingual," you can set the footer in all languages that are enabled in the [language settings](https://docs.payrexx.com/merchant/english/account/settings/general-settings/multilingual-frontend).
{% endhint %}
