Create a migration to add a new messenger template for "Auto-Debit Pending". Enabled by default. Be sure to add the template for each language. This should be sent under the same conditions as the corresponding email.

Tags:

{contact.first_name} {contact.last_name} {invoice.id_code} {invoice.date_due_formatted} {payment_account.first_name} {payment_account.last_name} {payment_account.account_type} {payment_account.last4} {amount} {amount_formatted} {payment_url} {autodebit_date} {client_url}

Content:

Hi {contact.first_name}, payment will be charged to your account on {autodebit_date} in the amount of {amount_formatted} for invoice #{invoice.id_code}.

{% if payment_account.account_type == "ach" %}Your {payment_account.type_name} Account ending in {payment_account.last4} will be processed on this date. To alter the payment method, please login at http://\{client_uri}.{% else %}Your {payment_account.type_name} ending in {payment_account.last4} will be processed on this date. To alter the payment method, please login at http://\{client_uri}.{% endif %} To disable automatic payments login to your account at http://\{client_uri}.

Thank you for your continued business!