Order payment $RelatedObject$ via $CompanyName$ credit system

$SiteAddress$

Dear user $SiteMember$ [ $SiteMemberUsername$ ]

$PaymentMessage$

Username: $SiteMemberUsername$
Account Number: $AccountNumber$
Account Type: $AccountType$
Account Balance: $AccountBalance$  $CreditUnit$
   
Order Type: $RelatedObject$
Related Order Id: $OrderId$
Order Price: $CreditValue$  $CreditUnit$
Date: $CreditDate$
Payment Unique Id: $CreditUniqueId$


Thank you for your consideration
$CompanyName$ Financial Department

© $Year$ $CompanyName$ - All rights reserved.