in the documentation about DPM, under the email receipts section, it says this:
To send the payment gateway-generated customer email receipt, submit the API fields that appear in the following table with the transaction request string. These settings can also be configured in the Merchant Interface.
Unfortunately, there is no following table. Where is the table of API fields that I can use for email receipts?
10-31-2012 05:16 PM
Hello Ernst,
I've passed your comment onto our documentation team.
Richard
11-02-2012 12:36 PM
Thanks for the feedback. I added the table to the Email Receipts section.
11-13-2012 04:53 PM - edited 11-20-2012 10:44 AM