Keys
Key |
Value |
1 |
System |
2 |
|
3 |
Template |
4 |
SystemAdmin |
5 |
OnlinePayments |
Description
The Template:OnlinePayments configuration setting is used to define the template for online payment failure emails sent to the system administrator.
Note: Text must be in plain text format (i.e. not HTML) and linebreaks are entered by typing <br>.
Default value
The default value is:
Dear System Admin,<br><br>An error occured when trying to process an online payment.<br><br>Transaction Reference Number: {TransactionRef}<br>Error: {Error}<br>ID: {CommunityID}<br>Amount: {Amount}<br>Created Date: {CreatedDate}<br>CRN: {CRN}<br>Card: {CreditCard}<br>ReceiptOnlineSeq: {ReceiptsOnlineSeq}<br><br>RawXML: <br>{XML}.
Replaceable fields
Field |
Description |
---|---|
{TransactionRef} |
SynergyOne.ReceiptsOnline.Reference that failed to receipt. |
{Error} |
The error returned by the bank. |
{Amount} |
The transaction amount. |
{CommunityID} |
The Synergetic Community ID of the community member that attempted the transaction. |
{CreatedDate} |
Date of transaction. |
{CRN} |
Customer reference number. |
{ReceiptsOnlineSeq} |
Receipt identifier. |
{XML} |
The raw XML data returned from the bank. |
Setting a new value
Type the new email address into the Value field in Configuration File Maintenance to set a new template for online payment failure emails sent to the system administrator. See Maintaining configuration files.