Skip to main content
knowledgecenter.avangate.com

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/e...endor_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

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