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Mail Merges

Mail Merges allow bulk communications to be sent to multiple contacts at once — for example AGM notices, payment reminders or newsletters to all unit owners. Each mail merge uses a communication template and is personalised with data specific to each recipient.

Mail merges can target all contacts in an OMC or a filtered subset based on unit type, area, arrears status and other criteria. The system tracks which emails were sent, delivered and opened, giving you a full communication audit trail.

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Column Type Description
Unique Name (subject for the mail) text A unique name for this mail merge, also used as the email subject line.
Status text The current delivery status of this mail merge.
Target picklist The type of contacts to send to — Owners, Residents, or both.
Include Statement? boolean When enabled, an account statement is attached to each email.
Area picklist Restrict recipients to contacts in a specific area of the development.
Type picklist Restrict recipients to contacts with a specific unit type.
Last Payment Before date Only include recipients whose last payment was before this date.
Filter with arrears boolean When enabled, only contacts with outstanding arrears are included.
Destination text The email address(es) this mail merge was sent to.
Created dateTime The date and time this mail merge was created.
Last Updated dateTime The date and time this mail merge was last updated.
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Field Type Description
Unique Name (subject for the mail) text A unique name for this mail merge, also used as the email subject line.
Content richText The rich text body of the email. Use merge fields to personalise each recipient's copy.
Target picklist The type of contacts to send to — Owners, Residents, or both.
Include Statement? boolean When enabled, an account statement is attached to each email.
Area picklist Restrict recipients to contacts in a specific area of the development.
Core picklist Restrict recipients to contacts in a specific core or stairwell.
Type picklist Restrict recipients to contacts with a specific unit type.
Category picklist Restrict recipients to contacts with a specific unit category.
Frequency picklist Restrict recipients to those on a specific payment frequency arrangement.
Last Payment Before date Only include recipients whose last payment was before this date.
Filter with arrears boolean When enabled, only contacts with outstanding arrears are included.
Minimum Arrears number Minimum arrears amount a contact must have to be included.
Created dateTime The date and time this mail merge was created.
Last Updated dateTime The date and time this mail merge was last updated.
No scenarios available.