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SU72Asked on August 28, 2020 at 7:31 AM
When the Team Approval = SU Manager (APPROVED) condition is met the Fully Approved Email (with Submitted by email) and the Payment Approved (to Treasurer) is supposed to be sent.
What is being sent is the Request for Payment Denied which is not Correct.
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BJoannaReplied on August 28, 2020 at 9:41 AM
Is the issue related to the following form - https://www.jotform.com/form/200797699819074?
The "Send on Edit" option is disabled for those two Autoresponder Email, so they will not be sent when the submission is edited even if the condition is met.
You need to set the "Send on Edit" option to YES in all Autoresponder Emails you want to trigger when the submission is edited.