I am using CIM to process payments for various web portal systems, from consumer products to subscription payments, etc... lots of different customer facing assets.
Some of these assets do not require an email to send from Authorize.NET and some do, but I cannot seem to find any documentation about how to enable a receipt confirmation email to be sent or NOT to be sent based on the CIM API.
I dont want to turn off all emails or turn on all emails for that matter.
Is this something I can do?
There a emailcustomer in settingName, although couldn't find any doc on how to use it.
only found it in the schema
<xs:enumeration value="emailCustomer"><xs:annotation><xs:documentation>true/false. Used by createTransaction method.</xs:documentation></xs:annotation></xs:enumeration>
The missing documentation for email receipts will return after a short absence in an upcoming release. Until then, here are the details:
To send payment-gateway-generated customer receipts, follow these steps: