New Order email to customer using generic template when selecting BACS

Hi, any new order placed and ‘paid for’ using EFT Transfer sends an email to the customer using the generic fallback template. Ideally this email would be specific to this payment type.
Also, the four available WC Hooks don’t display the desired link (Print Invoice).

I’d like to specify an email notification that’s sent to the customer when they select BACS as their payment that details the order, then provides a Print Invoice link.

Often this payment method is used larger organisations that have accounts departments, and need to assign Purchase Orders to invoices etc. If they can print (or forward a PDF) invoice, that helps a lot, but the first job is to send them the right kind of notification.
Please help!

Happy to set you up as a user etc – please give me your email for such (or reply here and I’ll private the response)

Cheers, thanks