Table of Contents |
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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 was declined by the payment gateway.
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 |