Recurring payment failed (Direct Debit)
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.
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
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_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
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
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
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