> For the complete documentation index, see [llms.txt](https://docs.2checkout.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.2checkout.com/marketing/emails/email-variables/refund-approved.md).

# 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.

| Variable name             | Description                                                                   | Test value                                                   | Mandatory |
| ------------------------- | ----------------------------------------------------------------------------- | ------------------------------------------------------------ | --------- |
| 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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