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Recurring payment failed (Direct Debit)

 Use the variables in the list below to customize the Recurring payment failed (Direct Debit).

Variable name

Description

Test value

BANKACCOUNT

Avangate bank account

[NLXXABNAXXXXXXXXXX (IBAN)]

BANKIBAN

Avangate bank IBAN

ABNANL2XXX

BANKNAME

Avangate bank name

 ABN AMRO Bank Amsterdam

BANKROUTINGNUMBER

Avangate bank routing number

0

BANKSWIFT

Avangate bank swift code

ABNANL2XXX

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_SUPEMAIL

Avangate support email address

support@avangate.com

BUY_NOW_NEW_LINK

* Prefilled buy link

0

COMMERCIALNAME

Merchant's commercial name

0

CURRENCY

Order billing currency

EUR]

CURRENCY_ORIGINAL

Original order currency (applicable to refunds)

0

ENCRYPTED_MERCHANT_CODE

Encrypted merchant code

FGTH45HG

FIRSTNAME

Shopper's first name used on the delivery information

First

GENERALTOTAL

Total order price

[23

HAS_RENEWAL_PRODUCTS

Flag that indicates whether at least one product has renewal settings

0

IS_RENEWAL

Flag that indicates whether at least one product has renewal settings

0

LASTNAME

Shopper's last name used on the delivery information

Last

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

http://www.example.com/myaccount/

NAMES_OF_PRODUCTS

Names of all products in the order, comma separated

0

ORDERDATE

Order placement date

41641

ORDER_AMOUNT_ORIGINAL

Original order value (applicable to refunds)

0

ORDER_DATE_STANDARD_FORMAT

Standard format used for the order placement date

0

ORDER_FLOW

Purchase flow used to place the order

0

ORDER_STATUS

Order status

0

PAYMENT_TYPE_INFO

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

0

PRODUCTS

0

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

[2.00

PRODUCTS[index1].INFO

Additional product information defined by merchant when generating buy links

[Product name info]

PRODUCTS[index1].LICENSE_TYPE

Type of purchased subscription

TRIAL

PRODUCTS[index1].PCODE

Product code.

2016

PRODUCTS[index1].PID

Product ID number

4572431

PRODUCTS[index1].PNAME

Product name

Product name

PRODUCTS[index1].PRICE

Product unit price

[20.00

PRODUCTS[index1].PRODUCT_OPTIONS[index2]

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

[1]

PRODUCTS[index1].SHORT_DESCRIPTION

Short product description

0

PRODUCTS[index1].TOTAL

Total gross price per product line (before applying discounts)

[23.00

PRODUCTS[index1].VAT

VAT/Sales tax value per product line

[5

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

1

REFNO

Order reference number

[9xxxxx]

RETRYLINK

Payment retry link

https://shop.example.com/order/finis...?id=xxxxxxxxxx

RETRY_LINK

Payment retry link

0

SELLERCOMPANY

Merchant's company name

[Software Company Name]

TOTALEQUIV

The order amount converted to all the merchant's currencies

0

UNSUBSCRIBE_LINK

Shopper unsubscribe link

0

UPLOADLINK

File upload link

0

UPLOAD_LINK

File upload link

0

WEBSITE

Website where the shopper placed the order

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