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Recurring payment failed (Direct Debit)

Recurring payment failed (Direct Debit)

Last updated: 07-Jul-2023
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Overview

Use the variables in the list below to customize the Recurring payment failed (Direct Debit).

Check the Mandatory column to see the variables that are required in your customized version of the e-mail.

Variable name Description Test value Mandatory
2CHECKOUT_LOGO 2Checkout logo URL https://secure.2checkout.com/images/e...endor_logo.png Yes

BANKACCOUNT

2Checkout bank account

[NLXXABNAXXXXXXXXXX (IBAN)]

No

BANKIBAN

2Checkout bank IBAN

ABNANL2XXX

No

BANKNAME

2Checkout bank name

 ABN AMRO Bank Amsterdam

No

BANKROUTINGNUMBER

2Checkout bank routing number

0

No

BANKSWIFT

2Checkout bank swift code

ABNANL2XXX

No

BUSINESS_COMPANY

2Checkout company name

2Checkout

No

BUSINESS_HOTLINE

2Checkout support phone

0

No

BUSINESS_HOTLINEUS

2Checkout US hotline number

0

No

BUSINESS_OPEMAIL

2Checkout operational email address

0

No

BUSINESS_SUPEMAIL

2Checkout support email address

support@2checkout.com

No

BUSINESS_WEBSITE

2Checkout website

http://www.2checkout.com

Yes

BUY_NOW_NEW_LINK

* Prefilled buy link

0

No

COMMERCIALNAME

Merchant's commercial name

0

Yes

CURRENCY

Order billing currency

EUR]

Yes

CURRENCY_ORIGINAL

Original order currency (applicable to refunds)

0

No

ENCRYPTED_MERCHANT_CODE

Encrypted merchant code

FGTH45HG

No

FIRSTNAME

Shopper's first name used on the delivery information

First

No
GATEWAY_ERROR_CODE Gateway error code GW_PROCESSING_ERROR
See the full
list of Possible Values
No
GATEWAY_ERROR_MESSAGE Reason why the transaction failed. (e.g. Invalid card, insufficient funds) Error processing the card transaction. The card account has not been debited. Card data is invalid or incomplete. No

GENERALTOTAL

Total order price

[23

Yes

HAS_RENEWAL_PRODUCTS

Flag that indicates whether at least one product has renewal settings

0

No

IS_RENEWAL

Flag that indicates whether at least one product has renewal settings

0

No

LASTNAME

Shopper's last name used on the delivery information

Last

No

MYACCOUNT_URL_UPDATE_CC

URL for updating credit card information in myAccount

0

No

MY_ACCOUNT_URL_UPDATE_CC

URL for updating credit card information in myAccount

http://www.example.com/myaccount/

No

NAMES_OF_PRODUCTS

Names of all products in the order, comma-separated

0

No

ORDERDATE

Order placement date

41641

Yes

ORDER_AMOUNT_ORIGINAL

Original order value (applicable to refunds)

0

No

ORDER_DATE_STANDARD_FORMAT

Standard format used for the order placement date

0

No

ORDER_FLOW

Purchase flow used to place the order

0

No

ORDER_STATUS

Order status

0

No

PAYMENT_TYPE_INFO

English payment method name. Includes last four card digits (if applicable).

0

No

PRODUCTS

0

0

No

PRODUCTS[index1].BILLING_CYCLE

Indicates how many renewals have been successfully performed so far (on the subscription)

11

No

PRODUCTS[index1].DISCOUNT

Product discount value per product line

[2.00

No

PRODUCTS[index1].INFO

Additional product information defined by the merchant when generating buy links

[Product name info]

No

PRODUCTS[index1].LICENSE_TYPE

Type of purchased subscription

TRIAL

No

PRODUCTS[index1].PCODE

Product code.

2016

No

PRODUCTS[index1].PID

Product ID number

4572431

No

PRODUCTS[index1].PNAME

Product name

Product name

No

PRODUCTS[index1].PRICE

Product unit price

[20.00

No

PRODUCTS[index1].PRODUCT_OPTIONS[index2]

0

0

No

PRODUCTS[index1].PRODUCT_OPTIONS[index2].OptionText

Ignore internal var.

0

No

PRODUCTS[index1].PROMONAME

Name of the promotion applied to the product

[Some promotion]

No

PRODUCTS[index1].QUANTITY

Purchased product quantity

[1]

No

PRODUCTS[index1].SHORT_DESCRIPTION

Short product description

0

No

PRODUCTS[index1].TOTAL

Total gross price per product line (before applying discounts)

[23.00

No

PRODUCTS[index1].VAT

VAT/Sales tax value per product line

[5

No

PRODUCTS_DATA[index1].IdProduct

Product ID number

0

No

PRODUCTS_DATA[index1].PRODUCT_SHORT_DESCRIPTION

Short product description

0

No

PRODUCTS_LIST

Products data.

Product name

Yes

PRODUCTS_NO

Number of products in cart

1

No

REFNO

Order reference number

[9xxxxx]

Yes

RETRYLINK

Payment retry link

https://shop.example.com/order/finis...?id=xxxxxxxxxx

No

RETRY_LINK

Payment retry link

0

No

SELLERCOMPANY

Merchant's company name

[Software Company Name]

No

TOTALEQUIV

The order amount converted to all the merchant's currencies

0

No

UNSUBSCRIBE_LINK

Shopper unsubscribe link

0

No

UPLOADLINK

File upload link

0

No

UPLOAD_LINK

File upload link

0

No

WEBSITE

Website where the shopper placed the order

http://www.software-company-website.com

No
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