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