Dear {!! $user['merchant_name'] !!},
bank_name) ? $user['center_bank']->bank_name : "";
$account_number = isset($user['center_bank']->account_number) ? (str_repeat('X', strlen(substr($user['center_bank']->account_number, 0, -4))) . substr($user['center_bank']->account_number, -4)) : "";
} else {
$bank_name = isset($user['merchant_bank_details']->bank_name) ? $user['merchant_bank_details']->bank_name : "";
$account_number = isset($user['merchant_bank_details']->account_number) ? (str_repeat('X', strlen(substr($user['merchant_bank_details']->account_number, 0, -4))) . substr($user['merchant_bank_details']->account_number, -4)) : "";
}
$_to_be_disbursed = (isset($to_be_disbursed) ? $to_be_disbursed : $netdisbusedamount);
$adjsuted = 0;
if ($_to_be_disbursed) {
$adjsuted = $_to_be_disbursed - $netdisbusedamount;
}
?>
The pending amount of Rs.{!! money_format('%!i',$adjsuted) !!} has been adjusted with the disbursement amount of
Rs.{!! money_format('%!i',$_to_be_disbursed) !!} for {!! $user['customer_name'] !!} and
Rs.{!! money_format('%!i',$netdisbusedamount) !!} has been sent to your @if($bank_name != ""){!! $bank_name !!}
account ending in {!! $account_number !!}@else respective bank account @endif.
Now, you can proceed with the delivery of your product/ service to {!! $user['customer_name'] !!}
Please find the adjustment details below :-
@if(isset($cancellationDisbursement) && count($cancellationDisbursement) > 0)
@foreach($cancellationDisbursement as $indexItem => $cancellationDisbursementItem)
{!! $cancellationDisbursementItem->application->name !!} -
Rs.{!! $cancellationDisbursementItem->total_amount_adjusted !!}
@endforeach
@endif
Please call us on +918928769161 or email us on ops@creditfair.in if you have any questions.