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Description
This email template is sent to a client's payment account contact to notify them after an ACH payment was attempted from their account, but failed due to an error.
Supported Tags
The tags described in Blesta are only a list of commonly-used tags, for brevity.
The tags below are all of those available for this email template. For other email and tag customizations, see Customizing Emails.
Tag | Description | Notes |
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{contact.first_name} | The contact's first name | |
{contact.last_name} | The contact's last name | |
{contact.email} | The contact's email address | |
{company.name} | The name of the company, in Blesta, that the client belongs to | |
{response.transaction_id} | The transaction ID given by the payment gateway | |
{amount} | The formatted amount processed with the gateway | e.g. $15.00 |
{account_type} | The type of ACH payment account used | e.g. "Checking" |
{last_four} | The last four digits of the payment account number |