Tip Donation Template

The template is used to send an e-mail confirmation when a payment is entered with a payment amount of zero (only a tip or donation amount is specified) in Customer Service. A default HTML template is contained in the email/custservice/tipdonate.htm file, located in the Circulation code set. A text template, tipdonate.tmp, is located in the same directory.

Example

Variables Available

Parameter	Description
Subscriber information
[AccountNumber]	Subscriber’s ID.
[TransactionDate]	Date that complaint was entered.
[DeliveryFrequency]	Delivery schedule description.
[DeliveryMethod]	Subscriber’s delivery method.
[PublicationName]	Name of publication complaint was entered for.
[Edition]	Name of edition complaint was entered for.
[PaymentType]	Payment type selected by user
[PaymentOption]	Payment option selected by user: CHECKING ACCOUNT or CREDIT CARD
[BankRoutingNumber]	Bank routing number
[PaymentAccountNumber]	Subscription.SubscriptionID
[CardExpireDate]	Expiration date
[PaymentAccountHolderName]	Account holder name
[AdjustmentLabel]	Payment adjustment, if any
[AdjustmentAmount]	Payment adjustment amount (if not zero), such as NIE
[TipAmount]	Tip amount
[Total]	Calculated total amount (subscription cost + NIE donation + tip)
[Authorization]	Credit card authorization
{TermsConditions}	Defined in Blurb Setup; will vary depending on whether the transaction is auto-renew or single payment, and whether a bank account or credit card was used.
iServices Subscriber URLs (if necessary also append "site" parameter)
[ImagePath]	Directory containing images (e.g. logo - header.jpg).