ORDER CONFIRMATION EMAILS


Here are example order confirmation emails sent by the gateway.

MERCHANT'S COPY

From: "Gateway" <gateway@linkpt.net>
To: "Merchant" <merchant@yourwebsite.com>
Subject: Your Business Name - CDA78C0B-449045FD-330-DEED6
Date: 14 Jun 2006 16:05:18

Order Number: CDA78C0B-449045FD-330-DEED6
PONumber:
Time: Wed Jun 14 11:16:47 2006

cc: visa
shipped: Y
ship type:

user id:
name: John Doe
addr1: 1002 Parker St.
addr2:
city: Los Angeles
state: CA
country: US
shipname:
shipaddr1:
shipaddr2:
shipcity:
shipzip:
shipstate:
shipcountry:
email: customer@somewhere.com
phone: 213-222-1234
fax:
Reference:
Comments:

Subtotal: $12.00
Tax: $0.00
Shipping: $0.00
Total: $12.00


CUSTOMER'S COPY

From: "Your Business Name" <gateway@linkpt.net>
To: "John Doe" <customer@somewhere.com>
Subject: Receipt from Business Name
Date: 14 Jun 2006 16:05:18

Company: Your Business Name
Reference Number: CDA78C0B-449045FD-330-DEED6


Subtotal: $12.00
Tax: $0.00
Shipping: $0.00
Total: $12.00

Business Name



Thank you for shopping with us.


CUSTOMER'S COPY VOIDED ORDER

From: "Your Business Name" <gateway@linkpt.net>
To: "John Doe" <customer@somewhere.com>
Subject: Business Name order CDA78C0B-449045FD-330-DEED6 has been canceled
Date: 14 Jun 2006 16:05:18

Order CDA78C0B-449045FD-330-DEED6 has been canceled.
The credit card transaction involved with this order has been canceled.


MERCHANT'S COPY PERIODIC BILL

From: "Gateway" <gateway@linkpt.net>
To: "Merchant" <merchant@yourwebsite.com>
Subject: Periodic Billing Order - 192.168.0.1-10BED1C09C7-1DEA382-DC54D6 Submitted
Date: 14 Jun 2006 16:05:18

Periodic Billing Order 192.168.0.1-10BED1C09C7-1DEA382-DC54D6 Submitted

Amount: $4.00
Tax: $2.00
Shipping: $0.00
VATTAX: $0.00
Customer: John Doe
Company:
Address: 1002 Yellowstone

City: Los Angeles
State: CA
Country: US
Zip: 90001
---------------------------------
Periodic Billing Information

Startdate 20060619
Periodicity: 1month
Installments: -1
Threshold: 2
Comments:


MERCHANT'S COPY FAILED PERIODIC BILL

From: "Gateway" <gateway@linkpt.net>
To: "Merchant" <merchant@yourwebsite.com>
Subject: Periodic Billing Failure Threshold Reached
Date: 14 Nov 2005 16:05:18





ATTENTION - Immediate action required

The Periodic Order CDA78C0B-43648161-900-199602 has failed 12 times.
This transaction will continue to fire daily until successful or
cancelled. Please refer to your Online Reports to determine the cause of the
failure and to determine proper corrective action.

N:D:Declined
This is a normal credit card decline and can be returned for a number
of reasons. Contact the customer to determine if there is a problem with the card.
You may need to change the credit card data.
N:R:Referral Call Center
This is returned by the bank for various reasons. The customer should
contact their card issuing bank to determine the cause. You may need
to change the credit card information.
N:X:Expired card
Even if the expiration date is in the future, the bank has determined that this card
is no longer valid. Contact the customer, you will need to update the credit card information.
NFRAUD - The card appears to be expired
Check the expiration date on the card. Call the customer to get new information.

You may opt at any time to cancel the periodic bill by going to Reports ! Active Periodic Bills.
Select the appropriate order and then "Cancel Selected Order"