[#3654] Show 'amount due' in the Thank-you Email body (payment pending)?

We have subscriptions that allow pay by check via mail.

In the Email on pending payment of manual renewal section of the subscription, in the "Thank-you Email body (payment pending)" area we have the following snippet of text:

please forward your check, made payable to "-clientname-" in the amount of [SUBSCRIPTION_RENEWAL_PRICE] to:

This shows the full renewal prices ($100); however, there is an automatic discount being added for $25, which makes the actual amount due $75.

I'm not sure what substitution code we can put in place of "[SUBSCRIPTION_RENEWAL_PRICE]" to properly display the total amount due. I've tried "[TOTAL_PRICE]" (as we have used in the invoice); however, that doesn't appear to be a valid substitution in this email notice (it just shows "[TOTAL_PRICE]" literally in the email body).

Is there some other substitution code within those email notices or some other setting that will provide the subscriber with the actual amount due that they need to pay?

The plan emails don't have access to the baskets information directly. Offline payment gateway usage should include a payment slip for them to send with their check though. We've a feature request already to improve those emails to allow substituting in basket information and have added this topic to the ticket.

#3654

From what I can tell, there isn't any way to email the payment slip to the user - it is just available in the pop-up box after they confirm they are paying offline.

Is that correct? Or is there a way to have the payment slip automatically emailed to the user after they place the order?

Is that correct?

That's correct. They'd need to print it at time of payment confirmation.

Or is there a way to have the payment slip automatically emailed to the user after they place the order?

Nope, not at this time.