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

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

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