Refund approved
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.
AVANGATE_LOGO
Avangate logo URL
https://secure.avangate.com/images/email/vendor_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
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