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.
