Template_SystemAdmin_OnlinePayments configuration setting

Keys

Key

Value

1

System

2

Email

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.