Hi <b>{admin}</b>,
                    <br><br>Merchant payment completed. Amount <b>{amount}</b> has been paid by <b>{user}</b> to <b>{merchant}</b>.
                    <br><br><b><u><i>Here’s a brief overview of the Payment:</i></u></b>
                    <br><br><b><u>Paid at:</u></b> {created_at}
                    <br><br><b><u>Transaction ID:</u></b> {uuid}
                    <br><br><b><u>Currency:</u></b> {code}
                    <br><br><b><u>Paid By:</u></b> {user}
                    <br><br><b><u>Paid To:</u></b> {merchant}
                    <br><br><b><u>Amount:</u></b> {amount}
                    <br><br><b><u>Fee (deducted from {fee_bearer}):</u></b> {fee}
                    <br><br>If you have any questions, please feel free to reply to this email.
                    <br><br>Regards,
                    <br><b>{soft_name}</b>