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The fulfill email is sent to the customer when the transaction is fulfilled.
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Fulfillment Confirmation for Order {{ completion.lineItemVersion.transaction.merchantReference }} |
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The completion email is sent to the customer when the transaction is completed.
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New Invoice for Order {{ completion.lineItemVersion.transaction.merchantReference }} |
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The completion email is sent to the customer when the transaction is completed. It contains Secupay specific adjustments.
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New Invoice for Order {{ completion.lineItemVersion.transaction.merchantReference }} |
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The authorization email is sent to the customer when the transaction was successfully authorized.
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New Order {{ charge.transaction.merchantReference }} |
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The refund email is sent to the customer when the transaction is refunded.
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New Refund for Order {{ transaction.merchantReference }} |
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The decline email is sent to the customer when the transaction is declined.
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Order {{ merchantReference }} Declined |
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The payment email contains a payment link and is used when processing a charge flow.
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Payment Information Required |
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The reminder email informs the customer about an outstanding payment.
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Reminder |
