Transaction Details
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New Customer Created!
A new customer has been successfully added to your CRM. Check out the details and start engaging with them.
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Customer Deactivated
A customer has been deactivated. Review the details and take any necessary actions.
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Customer Reactivated
A customer has been reactivated and is now active in your CRM. Check their details and resume your engagement.
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New Customer Created via [Source]!
A new customer has been successfully added to your CRM from [Payment catcher/Fastshop/Appointment catcher]. Check out the details and start engaging with them.
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Customer Import Completed
All customers were successfully imported. Review the details and start engaging with them.
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Customer Import Failed
Some errors occurred during the customer import process. Please review the error log for details and take necessary actions.
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New Group Created
A new group has been successfully created. Check out the group details and start managing your members.
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Group Updated
A group has been successfully updated. Review the changes and manage your group accordingly.
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Group Deactivated
A group has been deactivated. Review the details and take any necessary actions
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Group Reactivated
A group has been reactivated and is now active. Check the details and resume your activities
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New Appointment Scheduled
An appointment has been successfully scheduled. Review the details and prepare for the meeting.
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Appointment Booked via Appointment Catcher
An appointment has been successfully booked through the Appointment Catcher. Check the details and prepare for the meeting.
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Appointment Deactivated
An appointment has been successfully deactivated. Review the details and take any necessary actions.
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Appointment Activated
An appointment has been successfully activated. Review the details and prepare for the meeting.
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Appointment Edited
An appointment has been successfully edited. Review the updated details and prepare for the meeting.
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Appointment Shared
An appointment has been successfully shared. Review the shared details and follow up accordingly.
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Appointment Canceled
An appointment has been canceled. Review the details and take any necessary actions.
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Appointment Reminder Sent
A reminder for the upcoming appointment has been sent to the employee. Review the appointment details.
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Order Received from Fastshop
A new order has been received from Fastshop. Review the order details and start processing.
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Order Received from Payment Catcher
A new order has been received from Payment Catcher. Review the order details and start processing.
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Coupon Campaign Created
A new coupon campaign has been successfully created. Review the details and start promoting
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Coupon Campaign Sent
A coupon campaign has been successfully sent to a customer/group. Review the details and track responses.
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Coupon Campaign Edited
A coupon campaign has been successfully edited. Review the updated details.
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Coupon Campaign Deactivated
A coupon campaign has been deactivated. Review the details and take any necessary actions.
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Coupon Campaign Activated
A coupon campaign has been activated. Review the details and start promoting again.
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Email Campaign Created
A new email campaign has been successfully created. Review the details and start promoting.
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Email Campaign Activated
An email campaign has been activated. Review the details and start promoting.
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Email Campaign Deactivated
An email campaign has been deactivated. Review the details and take necessary actions.
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Email Campaign Deactivated
An email campaign has been deactivated. Review the details and take necessary actions.
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Email Campaign Edited
An email campaign has been successfully edited. Review the updated details.
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Email Campaign Sent
An email campaign has been successfully sent to a customer/group. Review the details and track responses.
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Digital Gift Card Issued
A digital gift card has been successfully issued. Review the details and notify the recipient.
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Physical Gift Card Ordered
A physical gift card has been successfully ordered. Review the details and prepare for delivery
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E-Card Gift Card Issued
An e-card gift card has been successfully issued. Review the details and notify the recipient.
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Gift Card Import Completed
All gift cards were successfully imported. Review the details and start managing them.
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Gift Card Import Failed
Some errors occurred during the gift card import process. Please review the error log for details and take necessary actions.
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Gift Card Recharged
A gift card has been successfully recharged. Review the details and notify the recipient
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Gift Card Used on Fastshop
A gift card has been successfully used by the customer while making a purchase from Fastshop. Review the transaction details
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Gift Card Used for Payment
A gift card has been successfully used by the customer while making a payment. Review the transaction details.
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Reward Awarded
A reward has been successfully awarded to a customer. Review the details and notify the customer.
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Reward Redeemed
A reward has been successfully redeemed by a customer. Review the details
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Reward Shared
A reward has been successfully shared with a customer/group. Review the details.
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Reward Reminder Sent
A reminder for the reward has been successfully sent to the customer. Review the details.
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Reward Settings Updated
The reward settings have been successfully updated. Review the changes.
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Time Slot Added for Reward Redemption
A new time slot has been successfully added for reward redemption. Review the details and inform the customers.
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Rewards Import Failed
Some errors occurred during the import process. Please review the error log for details and take necessary actions.
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New Lead from Lead Catcher
A new lead has been captured through Lead Catcher. Review the details and follow up.
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New Ticket Raised
A new ticket has been raised through Ticket Catcher. Review the details and assign it.
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Ticket Edited
A ticket has been successfully edited. Review the updated details.
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Ticket Reminder Sent
A reminder for the ticket has been sent to the employee. Review the details.
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Ticket Reassigned
A ticket has been reassigned to a different employee. Review the details and inform the new assignee.
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New Custom Form Created
A new custom form has been successfully created. Review the details and start using it.
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Form Response Received
A new response has been received for your form. Review the details and take any necessary actions.
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Form Edited
A form has been successfully edited. Review the updated details.
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New Inventory Added
New inventory has been successfully added. Review the details and update stock levels.
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Inventory Edited
Inventory details have been successfully edited. Review the updated information.
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Import Failed
Some errors occurred during the import process. Please review the error log for details and take necessary actions.
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Purchase Order Created
A new purchase order has been created. Review the details and start processing.
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Purchase Order Received
A purchase order has been received and added to your inventory. Review the details.
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High Inventory Alert
Inventory levels for certain items are high. Review the details and take necessary actions.
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Low Inventory Alert
Inventory levels for certain items are low. Review the details and restock as needed.
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New Vendor Added
A new vendor has been successfully added. Review the details and start collaborating.
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Vendor Details Updated
Vendor details have been successfully updated. Review the updated information.
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Vendor Deleted
A vendor has been successfully deleted. Review the details and update your records.
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Inventory Marked as Tester
Inventory items have been marked as testers. Review the details and update the records.
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Inventory Marked as Equipment
Inventory items have been marked as equipment. Review the details and update the records.
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Inventory Marked as Damaged
Inventory items have been marked as damaged goods. Review the details and update the records.
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New Order Received
A new order has been received from [source]. Review the details and start processing
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Order Pack Request Approved
The Order Pack request has been approved. Start packing the order
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Order Ready for Dispatch
The order has been packed and is ready for dispatch. Review the details.
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Order Dispatched
The order has been dispatched. Review the details and track the shipment.
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Order Fulfilled
The order has been fulfilled. Review the details and close the order.
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Order Cancelled
An order has been cancelled. Review the details and take any necessary actions.
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Refund Processed
A refund has been successfully processed. Review the details and notify the customer.
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Order Reassigned
An order has been reassigned to a different employee. Review the details and inform the new assignee.
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Order Priority Changed
The priority of an order has been changed. Review the updated details.
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Employee Import Completed
All employees were successfully imported. Review the details.
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Employee Import Failed
Some errors occurred during the employee import process. Please review the error log for details and take necessary actions.
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Order Pack Request Received
The merchant has received an Order Pack request. Review the details and approve if appropriate.
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New E-sign Agreement Created
A new e-sign agreement has been created. Review the details and send it for signatures.
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E-sign Agreement Edited
An e-sign agreement has been successfully edited. Review the updated details.
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E-sign Agreement Signed
An e-sign agreement has been signed and sent by the customer. Review the details.
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Agreement Payment Received
Payment for the agreement has been successfully received. Review the details and update the records.
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Commission Earned
An employee has received a commission. Review the details and notify the employee.
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New Message Received
You have received a new message in the messenger. Review and respond as necessary.
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Import Failed
Some errors occurred during the import process. Please review the error log for details and take necessary actions.
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New File Uploaded
A new file has been successfully uploaded to the file cabinet. Review the details.
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New Invoice Created
A new invoice has been created. Review the details and send it to the customer.
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Invoice Sent
An invoice has been successfully sent to the customer. Review the details.
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Invoice Payment received
An invoice has been successfully paid. Review the payment details and update the records.
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Invoice Edited
An invoice has been successfully edited. Review the updated details.
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Invoice Deleted
An invoice has been successfully deleted. Review the details and update the records.
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Recurring Invoice Created
A recurring invoice has been created at the specified interval. Review the details.
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Invoice Assigned
An invoice has been assigned to a different employee. Review the details and notify the assignee.
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Payment Catcher Shared
Payment Catcher has been successfully shared. Review the details and follow up as necessary.
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Payment Catcher Activated
Payment Catcher has been successfully activated. Review the details.
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Payment Catcher Deactivated
Payment Catcher has been successfully deactivated. Review the details.
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Payment Catcher Edited
Payment Catcher has been successfully edited. Review the updated details.
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New Payment Catcher Created
A new Payment Catcher has been created. Review the details and start using it.
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Payment Received through VT
A payment has been successfully received through VT. Review the details and update the records.
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Recurring Sale Created
A recurring sale has been successfully created. Review the details and start processing.
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Recurring Sale Occurred
A recurring sale has occurred at the specified interval. Review the details.
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Role Updated
An existing role has been successfully updated. Review the updated details
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Incoming Call
There is an Incoming Call from a vendor. Review the details and take necessary actions.
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Module Access Request Received
An email has been received requesting access to a module. Review the details and grant access if appropriate.
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Plan Upgrade Request Received
An email has been received requesting a plan upgrade. Review the details and take necessary actions
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Profile Updated
Your profile has been successfully updated. Review the changes.
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System Linked to POS
The system has been successfully linked to the POS. Review the details.
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System Linked to QB
The system has been successfully linked to QuickBooks. Review the details.
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System Linked to {App Name}
The system has been successfully connected to other apps. Review the details.
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Pricing Plan Upgraded
The merchant has successfully upgraded the pricing plan. Review the details.
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Ticket Reminder
A reminder for a ticket has been sent to the employee. Review the details.
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Missed Call
You missed a call from a vendor/customer/employee. Review the details and call back.
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New Role Added
A new role has been successfully added. Review the details and assign employees.
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Role Assigned to Employee
A role has been successfully assigned to an employee. Review the details and notify the employee
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Employee Role Changed
An employee's role has been successfully changed. Review the details and notify the employee.
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Promotional Campaign Created
A new promotional campaign has been successfully created. Review the details and start promoting.
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Promotional Campaign Sent
A promotional campaign has been successfully sent to a customer/group. Review the details and track responses.
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Promotional Campaign Edited
A promotional campaign has been successfully edited. Review the updated details.
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Promotional Campaign Deleted
A promotional campaign has been successfully deleted. Review the details and update the records.
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Promotional Campaign Disabled
The current promotional campaign has been disabled. Review the details and take necessary actions.
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Promotional Campaign Enabled
The current promotional campaign has been enabled. Review the details and start promoting again.
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Campaign Now Live
An upcoming campaign has just gone live. Review the details and monitor its progress.
That’s all your notifications from the last 30 days.
There’s no notifications at this moment.
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OrangeDetails
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Transaction ID
15221812855856
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Transaction Date
11/25/2025 10:10:12
192.168.0.05
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Order Type
Simple
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Invoice/Order ID
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Payment Method
Credit Card
2345 • Expiry: 12/2025 -
Customer Details
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Processed By
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Transaction Status
Paid -
App Source
Clover Go
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Transaction Notes
Timeline
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Transaction Created
11/25/2025 10:10:12
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Transaction Authorized
11/25/2025 10:10:13
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Payment Captured
11/25/2025 10:10:18
Processor : Authorize.NET
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Settlement Information (Processed)
Settlement Amount : $100
Settlement Date : 11/25/2025 10:10:12
Reference Transection ID : 15221812855856
Timeline
No refund issued for this payment
Issue Refund