Refund approved
Last updated: 19-Dec-2017
Use the variables in the list below to customize the Refund approved shopper email according to your needs. 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 |
---|---|---|---|
AVANGATE_LOGO | Avangate logo URL | https://secure.avangate.com/images/e...endor_logo.png | Yes |
BUSINESS_COMPANY |
Avangate company name |
0 |
Yes |
CURRENCY |
Order billing currency |
USD |
Yes |
ENCRYPTED_MERCHANT_CODE |
Encrypted merchant code |
0 |
No |
PAYTYPE |
Identification number for the payment method selected during ordering process |
CC |
No |
PRODUCTS[index1].CODE | Product code. | P_CODE | No |
PRODUCTS[index1].SKU | Product SKU | SKU1234 | No |
REFNO |
Order reference number |
[9xxxxxx] |
Yes |
SELLER_BUSINESS_COMPANY |
Merchant commercial name |
Seller company |
No |
SELLER_SITE |
Order website |
Yes | |
SHOPPER_NAME |
First name and last name of the shopper associated to the refund order |
[John Doe] |
No |
TOTAL_AMOUNT |
Total refund amount |
56.5 |
Yes |