Dear <?php echo $user['merchant_name']; ?> ,<br/>
Please find attached Disbursement Advice of <?php echo $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){
            $advance_collected = "Yes ";
        }
    ?>
    <li>Loan Amount: ₹<?php echo e($user['loan_amount']); ?></li>
    <li>PF Amount: ₹<?php echo e($user['consumer_emi']->processing_fee); ?> Collected: <?php echo e($pf_collected); ?></li>
    <li>Advance Fee: ₹<?php echo e($user['consumer_emi']->upfront_from_customer); ?> Collected: <?php echo e($advance_collected); ?></li>
</ul>

<br/>


<br/>
<?php 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>
        <?php $__currentLoopData = $user['mandatory_document_list']; $__env->addLoop($__currentLoopData); foreach($__currentLoopData as $document_list): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?>
            <li><?php echo ucwords(str_replace('_', ' ', $document_list)) ?></li>
        <?php endforeach; $__env->popLoop(); $loop = $__env->getLastLoop(); ?>
    </ul>
<?php 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/>


<br/>