Creating a payment order by e-mail

Via the payment order details view:

  1. Click on the Add button.
  2. Select Create an e-mail.
  3. Select a shop (this step appears if you have several shops).
    If the company has only one shop, payment orders can be created directly.
    The Creation of an e-mail payment order dialog box appears.
  4. In the Order details view, enter (or enable):
    • the order Reference
      Order reference transmitted by the sender.
      Note:
      During the call to the IPN, this reference will be transmitted in the order number if the merchant has sent the request to the IPN to receive the payment notification.
    • type of payment transaction Validation
      Two possible values:
      • Automatic : no action is required, payments are captured once the payment capture delay has been reached.
      • Manual : the merchant must validate each payment via the Merchant Back Office so that it is sent for capture before the desired capture date.
    • the Capture delay
      Delay (in days) before the payment is captured.
    • the Exp. date of the payment order
    • the Amount and the Currency of the transaction
    • the Language of the e-mail payment order sent to the buyer (chosen from all the languages defined for the payment page)
    • the text template (described further on in this document)
    • the Use Hosted payment form box, if available (this feature depends on the offer)
      By checking this "feature", the payment link contained in the e-mail will redirect the buyer to the hosted data entry form.
      The buyer will have to fill all required fields of the hosted form before to be redirect to the payment page.
    • the Deactivate 3D Secure box, if available (this feature depends on the offer)
      By checking this "feature", the payment link contained in the e-mail will generate a payment without 3D Secure authentication.

    Note:

    Fields marked with an asterisk (*) are required.

  5. Enter in the Message to be sent group:
    • the list of the recipients in the To field
      E-mail address
      Insert the ";" character for multi-recipients (up to 50 e-mails are possible).
    • e-mail of the merchant in hidden copy, if selected
    • e-mail of a recipient in hidden copy, if selected
    • subject of the e-mail (can be customized)
    • text of the e-mail
    Several variables are provided for customizing the subject and the body/text of the e-mail. Some of them are optional, others are required.
    Table 1. Variables
    Variables Description Required
    %reference% Corresponds to the Reference field specified in the Order details view. No

    Note:

    The value of the variable is automatically resolved in the object and the text of the e-mail.

    %amount% Corresponds to the Amount field specified in the Order details view. No

    Note:

    The value of the variable is automatically resolved in the object and the text of the e-mail.

    %start_date% Matches with the payment order creation date.

    Note:

    When editing a payment order, this variable is set to the creation date registered at the time of the creation This value cannot be edited.

    No

    Note:

    The value of the variable is automatically resolved in the object and the text of the e-mail.

    %end_date% Corresponds to the Exp. date field specified in the Order details view. No

    Note:

    The value of the variable is automatically resolved in the object and the text of the e-mail.

    %shop_name%

    Matches with the name of the sender.

    This variable is by default used in the message Message sent by %shop_name%.

    The displayed name is the shop name defined in the Settings tab (Shop settings via the Merchant Back Office.

    The text of Message sent by can be customized.

    No

    Note:

    The value of the variable is automatically resolved in the object and the text of the e-mail.

    %url% Link to perform the payment.

    The link specifies:

    • the amount
    • the expiry date of the payment order

    By clicking on the link, the payment page is displayed.

    Yes

    Note:

    If the %url% variable is not entered in the body of the e-mail, this link is automatically added at the end of the text.

    %shop_contact% E-mail of the sender.

    This variable is by default used in the message "In case of problems, or if this message is not correctly displayed, please contact %shop_contact%"

    The e-mail address displayed is the "e-mail manager " registered during the shop registration.

    If the shop manager is not specified, the person in charge of the file will be specified as the sender.

    If you want to customize it, please contact E-commerce customer service

    The In case of problems, or if this message is not correctly displayed, please contact %shop_contact% text is customizable except the variable between percentages.

    No

    Note:

    The value of the variable is automatically resolved in the object and the text of the e-mail.

    %shop_url% Corresponds to the merchant website URL.

    This variable is by default used in the message "Access to online shop : %shop_url%"

    The displayed URL is the link to return to the merchant website.

    The Access to online shop : %shop_url% text is customizable except the variable between percentages.

    No

    Note:

    The value of the variable is automatically resolved in the object and the text of the e-mail.

    Example of customizable text in the object of the e-mail:
    To: Offer %reference% valid from %start_date% to %end_date% for %amount%
    Result:
    To: Offer 1234 valid from XX/XX/20XX to XX/XX/20XX for  100EUR
  6. Click on the button:
    • Preview to preview the e-mail to be sent.
    • Send to send the e-mail directly without previewing it.
    Note:
    The Send button is available via the filled form or via the preview interface. If the e-mail is sent, a confirmation message is displayed.
    • Close to close the window without sending the e-mail.