Hello %username%,<br/><br/>

%transactionamount% has been deposited to account %toaccountnumber% from %fromaccount% account %fromaccountnumber% through %transactiontype% transfer on %transactiondate%.<br/>
Your transaction reference number is %transactionreference%.</br><br/>

<b>Amount</b>  			: %transactionamount% <br/>
<b>Reference Number</b> : %transactionreference% <br/>
<b>Date</b> 			: %transactiondate% <br/><br/>

Please contact us %supportemail% to report if this transaction was not authorized by you. <br/><br/>

Best regards, <br/>
%sitename% Team
