Refund approved Last updated: 19-Dec-2017 Rate this article: 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 http://www.software-company-website.com 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 Rate this article:
