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Refund approved

Use the variables in the list below to customize the Refund approved shopper email according to your needs.

Variable name

Description

Test value

BUSINESS_COMPANY

Avangate company name

0

CURRENCY

Order billing currency

USD

ENCRYPTED_MERCHANT_CODE

Encrypted merchant code

0

PAYTYPE

Identification number for the payment method selected during ordering process

CC

REFNO

Order reference number

[9xxxxxx]

SELLER_BUSINESS_COMPANY

Merchant commercial name

Seller company

SELLER_SITE

Order website

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

SHOPPER_NAME

First name and last name of the shopper associated to the refund order

[John Doe]

TOTAL_AMOUNT

Total refund amount

56.5