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{REFUND-VALUE}

Refund > {REFUND-VALUE}
{REFUND-VALUE} Updated: 08/14/2012

This QuickCode tag is used to display the value that was refunded to a customer from a specific order.

Requirements / Prerequisites

Used within the Email Message Template: SID 103: Refund Applied to Order {ORDER-ID}

Example of Use

---------------------------------------------------------------------------
{COMPANY-NAME}
{COMPANY-ADDRESS-1} {COMPANY-ADDRESS-2}
{COMPANY-CITY}, {COMPANY-STATE-ISO} {COMPANY-ZIP}
{COMPANY-PHONE-1}
---------------------------------------------------------------------------

{CUSTOMER-BILL-FIRST-NAME},
This is a confirmation that a refund in the amount of {REFUND-VALUE} has been applied to the credit card associated with your recent order, ID Number: {ORDER-ID}.

Note: It may take up to 72 hours for the refund to be credited to your account.

If you have any additional questions in regards to this transaction or refund, please let us know. Thank you.

{COMPANY-NAME}
{COMPANY-EMAIL}
{COMPANY-PHONE-1}

Source Code Source Code Updated: Warning: date() expects parameter 2 to be long, string given in /var/www/vhosts/qc.modularmerchant.com/httpdocs/article.php on line 796
When a web page using a template that contains this QuickCode Tag is viewed in the storefront, the {REFUND-VALUE} QuickCode Tag is changed into the source code below prior to the web page being displayed.
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