PAYPAL PAYMENT ADJUSTMENT NOTIFICATION.

A previous order has been updated to the following payment status:
[[PP_payment_status]]

PayPal Reason Code:
[[PP_reason_code]]

Payment Status Key:
1) Refunded: You refunded the payment.
2) Reversed: A payment was reversed due to a chargeback or other type of reversal. The funds have been removed from your account balance and returned to the buyer.
3) Canceled_Reversal: A reversal has been canceled. For example, you won a dispute with the customer, and the funds for the transaction that was reversed have been returned to you.

Note: Customers are NOT sent an email from your store regarding these types of adjustments, but PayPal does inform them.

If Payment is partially Refunded/Reversed in anyway after it has been previously completed, you must manually update any orders and/or inventory levels affected.  This can be done easily using the Cart/Order ID and Invoice numbers below in the order management screens of your store manager.

If the payment has been completely Refunded or Reversed with no anticipated "Canceled Reversal", you will need to manually delete the order from the store's order logs and adjust any inventory levels. This can be done easily using the Cart/Order ID and Invoice numbers below in the order management screens of your store manager.


  --ORDER INFORMATION--

CART/ORDER ID:            --SP--[[cartOrderID]]
INVOICE:                       --SP--[[invoiceNumber]]

NAME:                         --SP--[[fullName]]
