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Payment failed (instant payment methods)

Use the variables in the list below to customize the Payment failed (instant payment methods) shopper email according to your needs.  

Variable name

Old name

Description

Test value

AVANGATE_COMPANY_NAME

BUSINESS_COMPANY

Avangate company name

Avangate

AVANGATE_OPERATIONAL_EMAIL

BUSINESS_OPEMAIL

Avangate operational email address

0

AVANGATE_OPERATIONAL_FAX

BUSINESS_OPFAX

Avangate operational fax number

0

AVANGATE_SUPPORT_EMAIL

BUSINESS_SUPEMAIL

Avangate support email address

support@avangate.com

AVANGATE_SUPPORT_PHONE

BUSINESS_HOTLINE

Avangate support phone

0

AVANGATE_SUPPORT_PHONE_US

BUSINESS_HOTLINEUS

Avangate US hotline number

0

AVANGATE_WEBSITE

BUSINESS_WEBSITE

Avangate website

http://www.avangate.com

BUSINESS_COMPANY

 

Avangate company name

Avangate

BUSINESS_HOTLINE

 

Avangate support phone

0

BUSINESS_HOTLINEUS

 

Avangate US hotline number

0

BUSINESS_OPEMAIL

 

Avangate operational email address

0

BUSINESS_OPFAX

 

Avangate operational fax number

0

BUSINESS_SUPEMAIL

 

Avangate support email address

support@avangate.com

CARD_LAST_DIGITS

 

Last 4 digits of the card used to perform the payment

0

COMMERCIALNAME

 

Merchant's commercial name

0

CONVERTED_ORDER_AMOUNT

TOTALEQUIV

Order amount converted in all vendor currencies

0

CURRENCY

 

Order billing currency

USD

CURRENCY_ORIGINAL

 

Original order currency (applicable to refunds)

0

ENCRYPTED_MERCHANT_CODE

 

Encrypted merchant code

0

FIRSTNAME

 

Shopper's first name used on the billing information

John

FIRST_NAME_BILLING

FIRSTNAME

Shopper's first name used on the billing information

John

GENERALTOTAL

 

Total order price

56.5

HAS_RENEWAL_PRODUCTS

IS_RENEWAL

Flag that indicates whether at least one product has renewal settings

1

HOTLINE_NUMBERS

 

Array of attributes for Avangate hotline numbers

0

IS_RENEWAL

 

Flag that indicates whether at least one product has renewal settings

1

LASTNAME

 

Shopper's last name used on the billing information

Doe

LAST_NAME_BILLING

LASTNAME

Shopper's last name used on the billing information

Doe

MERCHANT_COMMERCIAL_NAME

COMMERCIALNAME

Merchant's commercial name

Software Company Name

MYACCOUNT_URL_UPDATE_CC

 

URL for updating credit card information in myAccount

0

MY_ACCOUNT_URL_UPDATE_CC

 

URL for updating credit card information in myAccount

0

NAMES_OF_PRODUCTS

 

Names of all products in the order, comma separated

My product name

ORDERDATE

 

Order placement date

42515

ORDER_AMOUNT

GENERALTOTAL

Total order price

56.5

ORDER_AMOUNT_ORIGINAL

 

Original order value (applicable to refunds)

0

ORDER_DATE

ORDERDATE

Order placement date

42515

ORDER_DATE_STANDARD_FORMAT

 

Standard format used for the order placement date

42515

ORDER_FLOW

 

Purchase flow used to place the order

0

ORDER_REFERENCE_NUMBER

REFNO

Order reference number

9xxxxx

ORDER_STATUS

 

Order status

0

ORDER_WEBSITE

WEBSITE

Website where the shopper placed the order

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

PAYABLE_TO

 

Payee name (applicable to wire transfer)

0

PAYMENT_METHOD

PAYMETHOD

English name for the payment method used

Visa/MasterCard/Eurocard - 1234

PAYMENT_TYPE_INFO

 

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

Visa - 1234

PAYMETHOD

 

English name for the payment method used

0

PAYTYPE

 

Identification number for the payment method selected during ordering process

1

PAY_TYPE

PAYTYPE

Identification number for the payment method selected during ordering process

1

PRODUCTS

PRODUCTS_LIST

Products data.

0

PRODUCTS[index1].BILLING_CYCLE

 

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

11

PRODUCTS[index1].DISCOUNT

 

Product discount value per product line

1

PRODUCTS[index1].INFO

 

Additional product information defined by merchant when generating buy links

Product info 1

PRODUCTS[index1].LICENSE_TYPE

 

Type of purchased subscription

0

PRODUCTS[index1].PCODE

 

Product code.

P_CODE_1

PRODUCTS[index1].PID

 

Product ID number

1234

PRODUCTS[index1].PNAME

 

Product name

Test

PRODUCTS[index1].PRICE

 

Product unit price

20

PRODUCTS[index1].PRODUCT_OPTIONS

 

0

0

PRODUCTS[index1].PRODUCT_OPTIONS[index2].OptionText

 

Ignore internal var.

0

PRODUCTS[index1].PROMONAME

 

Name of the promotion applied to the product

Some promotion

PRODUCTS[index1].QUANTITY

 

Purchased product quantity

2

PRODUCTS[index1].SHORT_DESCRIPTION

 

Short product description

0

PRODUCTS[index1].TOTAL

 

Total gross price per product line (before applying discounts)

45.6

PRODUCTS[index1].VAT

 

VAT/Sales tax value per product line

3.8

PRODUCTS_DATA[index1].IdProduct

 

Product ID number

0

PRODUCTS_DATA[index1].PRODUCT_SHORT_DESCRIPTION

 

Short product description

0

PRODUCTS_NO

 

Number of products in cart

0

QR_CODE_SRC

 

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

0

REFNO

 

Order reference number

9xxxxx

RETRYLINK

 

Payment retry link

https://secure.avangate.com/order/fi...?id=xxxxxxxxxx

RETRY_LINK

RETRYLINK

Payment retry link

https://secure.avangate.com/order/fi...?id=xxxxxxxxxx

SELLERCOMPANY

 

Merchant's company name

Software Company Name

TOTALEQUIV

 

The order amount converted to all the merchant's currencies

0

UPLOADLINK

 

File upload link

0

UPLOAD_LINK

UPLOADLINK

File upload link

0

WEBSITE

 

Website where the shopper placed the order

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