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?