Dear {!! $user['merchant_name'] !!} ,<br/>
Please find attached Disbursement Advice of {!! $user['customer_name'] !!}. Below are the application details:
<br/>
<ul>
    <?php
        $pf_collected = "No ";
        $advance_collected = "No ";
        if($user['proFormaInvoice']->processing_fee_by_merchant == 1){
            $pf_collected = "Yes ";
        }
        if($user['proFormaInvoice']->merchant_collected_advance_amount == 0){
            $advance_collected = "Yes ";
        }
    ?>
    <li>Loan Amount: ₹{{$user['loan_amount']}}</li>
    <li>PF Amount: ₹{{$user['consumer_emi']->processing_fee}} Collected: {{$pf_collected}}</li>
    <li>Advance Fee: ₹{{$user['consumer_emi']->upfront_from_customer}} Collected: {{$advance_collected}}</li>
</ul>

<br/>
{{-- @if(isset($creditLimit) && $creditLimit !== 'error')
    The customer is eligible for a loan upto &#8377;{!! $creditLimit or '' !!}
@endif--}}

<br/>
@if(false && isset($user['mandatory_document_list']) && !empty($user['mandatory_document_list']) && count($user['mandatory_document_list']) > 0)
    Also, please help us in completing following documentation from customer to proceed with disbursement:
    <ul>
        @foreach($user['mandatory_document_list'] as $document_list)
            <li><?php echo ucwords(str_replace('_', ' ', $document_list)) ?></li>
        @endforeach
    </ul>
@endif

Request you to kindly submit your acceptance for the disbursement advice with your approval confirmation along with application details as mentioned in this communication.<br/><br/>

{{-- Regards,<br/>
Team Credit Fair.
<br/> --}}
<br/>