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Charge reminder

Use the variables in the list below to customize the Charge reminder 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_COMPANY_NAME

Avangate company name

Avangate

No

AVANGATE_WEBSITE

Avangate website

http://www.avangate.com

Yes
AVANGATE_RESELLER_ROLE This is mandatory content you need to keep in your emails, given Avangate acts as Reseller / Merchant of Record for online purchases on your website. Avangate acts as authorized reseller of #Merchant commercial name online products and services. Yes
AVANGATE_LOGO Avangate logo URL https://secure.avangate.com/images/e...endor_logo.png Yes
AVANGATE_ON_BANK_STATEMENT_SPECIFIC This is mandatory content you need to keep in your emails, given Avangate acts as Reseller / Merchant of Record for online purchases on your website. The charge on your bank statement will appear as Avangate. Yes

BANK_STATEMENT_DESCRIPTOR

Account statement descriptor

AVNGT*avangate.com

No

BOLETO_SLIP_URL

URL pointing to Boleto slip

0

No

CURRENCY

Order billing currency

USD

Yes

CURRENCY_ORIGINAL

Original order currency (applicable to refunds)

0

No

DISPLAY_MY_ACCOUNT_INFO

Include or exclude myAccount information in the email body

1

No

FIRST_NAME_BILLING

Shopper's first name used on the billing information

John

No

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

LAST_NAME_BILLING

Shopper's last name used on the billing information

Doe

No

MERCHANT_COMMERCIAL_NAME

Merchant's commercial name

Software Company Name

No

MY_ACCOUNT_LOGIN_EMAIL

Email address used by shopper to login/signup to myAccount

example@customer-email.com

No

MY_ACCOUNT_LOGIN_URL

Avangate myAccount login/sign-up URL

secure.sofware-company-website.com/myaccount/?lang=en

Yes

NAMES_OF_PRODUCTS

Names of all products in the order, comma separated

Product name

Yes

ORDER_AMOUNT

Total order price

135.2

Yes

ORDER_AMOUNT_ORIGINAL

Original order value (applicable to refunds)

0

No

ORDER_DATE

Order placement date

42563.96863

No

ORDER_DATE_STANDARD_FORMAT

Standard format used for the order placement date

0

Yes

ORDER_FLOW

Purchase flow used to place the order

0

No

ORDER_REFERENCE_NUMBER

Order reference number

9xxxxxx

Yes

ORDER_STATUS

Order status

0

No

ORDER_WEBSITE

Website where the shopper placed the order

http://www.software-company-website.com

Yes

PAYABLE_TO

Payee name (applicable to wire transfer)

0

No

PAYMENT_TYPE_INFO

English payment method name. Includes last four card digits (if applicable).

Visa/MasterCard/Eurocard

No

PRODUCTS[index1].BILLING_CYCLE

Indicates how many renewals have been successfully performed so far (on the subscription)

11

No

PRODUCTS[index1].LICENSE_TYPE

Type of purchased subscription

0

No

PRODUCTS[index1].SHORT_DESCRIPTION

Short product description

0

No

PRODUCTS_DATA[index1].IdProduct

Product ID number

0

No

PRODUCTS_DATA[index1].PRODUCT_SHORT_DESCRIPTION

Short product description

0

No

PRODUCTS_NO

Number of products in cart

0

No

QR_CODE_SRC

The QR code URL to be used for payments with bank/wire transfer

0

No

RETRYLINK

Payment retry link

0

No

RETRY_LINK

Payment retry link

0

No

UPLOADLINK

File upload link

0

No

UPLOAD_LINK

File upload link

0

No