To: {{mailto}} From: {{mailto}} Subject: Error charging card (stand alone payment system) For some reason this payment was authorized but the charge could not be made. Please charge the credit card manually in the Card Service control panel using the orderId and TrackingId below. {{error_status}} ---------------------------------------------------------------------- Billing Information: ---------------------------------------------------------------------- First Name: {{owner_first_name}} Last Name: {{owner_last_name}} Org. Name: {{owner_org_name}} Address1: {{owner_address1}} Address2: {{owner_address2}} Address3: {{owner_address3}} City: {{owner_city}} State: {{owner_state}} Country: {{owner_country}} Postal Code: {{owner_postal_code}} Phone: {{owner_phone}} Fax: {{owner_fax}} Email: {{owner_email}} ---------------------------------------------------------------------- Payment Information: ---------------------------------------------------------------------- Payment Type: {{owner_payment_type}} Total Amount: ${{owner_amount}} Card Type: {{p_cc_type}} Card #: {{p_cc_num_trim}} Exp Date: {{p_cc_exp_mon}}/{{p_cc_exp_yr}} ---------------------------------------------------------------------- Comments: ---------------------------------------------------------------------- {{owner_comments}}