> For the complete documentation index, see [llms.txt](https://docs.silverband.com.au/home/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/faqs/how-to-email-payment-receipts-with-the-communication-module-event.md).
# How to email payment receipts with the Communication Module/Event?
The instructions below are on sending a communication event per student, for the instructions on sending bulk communications, refer to the [**Communication Event**](/home/paradigm-knowledge-base/sending-communications/workflows/manage-sending-email-and-sms-communications/send-bulk-communications-with-attachment.md) knowledge article.
1. In the **Accounting** > **Summary** or **Payments** screen, go to the **STUDENT PAYMENTS LIST** section.
2. Click the **ACTIONS** button against the payment that you want to send, and select the **Email with Communication Event** option.
3\. In the **COMMUNICATION DETAILS** section, set the **Communication Status** to **Sent**, select the **Communication Template Message**, check/edit/update the email body as necessary and as required, as an optional step – scroll down to the **ASSOCIATED FILE ATTACHMENTS** section, check the attachment content.
After verifying all the communication details and attachments, click the **SAVE AND SEND** button.
An email with the attachment has now been sent and a copy of both is saved into the Communication Event record.
