This email will be generated, when the payment failed a to process with the error. Based on the table bellow error message passed from opuspay to byondpro will be shown on the mail. Payment amount will be from repayment plan screen in sales order and invoice number will be from sales order summary tab (Sales and Booking> Sales Tab> Sales Order> Summary> Document Number). Clicking the "Pay Now" hyperlink will direct the user to opuspay screen to process the payment using registering new payment method in the gateway.
Sender
<< Site_Name>>
Recipient
Registered Email : << Bill to Applicant Email Address>>
Subject
<invoice number> - Payment Failure
Email Body
Attention <Bill to Applicant Name>,
Your payment of $<Payment Amount> for Invoice Number <invoice number> failed to process. <Error Message>.
Please check your banking service provider to verify your card status, and contact us if assistance with your account is required.
Click the "Pay Now" to retry to process the payment using an alternate payment method.
Pay Now
<< Site_Name>>
Error Codes messages shown on the mail body are as follows;
Authentication Error Codes
Error Message
GW_DECLINED
The payment was declined by the payment gateway.
GW_CANCELLED
The payment was canceled by the payment gateway.
GW_ERROR
The payment gateway failed to process the payment.
