Dear {\$client_name},<br><br>This is confirmation that a {if \$invoice_status eq Refunded}full{else}partial{/if} refund has been processed for Invoice #{\$invoice_num}<br>The refund has been {if \$invoice_refund_type eq credit}credited to your account balance with us{else}returned via the payment method you originally paid with{/if}.<br><br>{\$invoice_html_contents}<br><br>Amount Refunded: {\$invoice_last_payment_amount}{if \$invoice_last_payment_transid}<br>Transaction #: {\$invoice_last_payment_transid}{/if}<br><br>You may review your invoice history at any time by logging in to your client area.<br>PDF copy of your invoice is attached to this message.<br><br>{\$signature}<br>