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