The fulfill email is sent to the customer when the transaction is fulfilled.
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Fulfillment Confirmation for Order {{ completion.lineItemVersion.transaction.merchantReference }} |
The completion email is sent to the customer when the transaction is completed.
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New Invoice for Order {{ completion.lineItemVersion.transaction.merchantReference }} |
The authorization email is sent to the customer when the transaction was successfully authorized.
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New Order {{ charge.transaction.merchantReference }} |
The refund email is sent to the customer when the transaction is refunded.
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New Refund for Order {{ transaction.merchantReference }} |
The decline email is sent to the customer when the transaction is declined.
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Order {{ merchantReference }} Declined |
The instant invoice payment decline email is sent to the customer when the transaction is declined for a instant invoice payment.
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Payment Declined |
The payment receipt email is sent to the customer when their payment for the order is received.
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Payment For Order {{ completion.lineItemVersion.transaction.merchantReference }} Received |
The payment email contains a payment link and is used when processing a charge flow.
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Payment Information Required |
The fulfill email is sent to the customer when the transaction is fulfilled.
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Payment Information Storage Confirmation |
The zero transaction decline email is sent to the customer when the transaction is declined.
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Payment Information Storage Failed |
The payment reminder email contains a note to the customer that the transaction invoice is still open.
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Payment reminder |
The reminder email informs the customer about an outstanding payment.
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Reminder |
The terminal receipt email is sent to the customer when their terminal payment for the order is received.
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Terminal Payment For Order {{transaction.merchantReference}} Received |
The notification email informs the customer about activation of eBill Registration.
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Your eBill biller registration |