Hello {{ $agent->name }},
A new will has been approved and is ready for payment. Here are the details:
Client: {{ $client->full_name }}
Will ID: {{ $will->id }}
Will Type: {{ ucfirst(str_replace('_', ' ', $will->will_type)) }}
Approved Date: {{ $will->approved_at->format('d M Y, h:i A') }}
Payment Amount Due:
RM{{ number_format($amount, 2) }}
Due Date: {{ $dueDate->format('d M Y') }}
Please log in to your agent portal to view this pending payment and arrange the transfer.
View Agent Portal
Payment Instructions:
Once you transfer the payment amount, please mark it as transferred in your agent portal so we can confirm receipt.