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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 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 |
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This email will be sent to the subscriber for the initial charge. This mail is also the confirmation that the subscription has been activated.
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Subscription Activated |
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This email is sent to the subscriber when the activation of the subscription failed.
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Subscription Activation Failed |
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This email will be sent to the subscriber if a subscription item was changed.
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Subscription Changed |
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This email will be sent to the subscriber when the subscription is suspended.
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Subscription Suspended |
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This email will be sent to the subscriber if a subscription was terminated.
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Subscription Terminated |
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This email will be sent to the subscriber if a subscription is in termination.
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Subscription Termination Scheduled |
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This email is sent to the subscriber for subsequent charges.
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Successful Payment |
