Customer is requesting adding a liquid variable to the email template for failed payments to allow surfacing of the payment error, currently the only available liquid variables are listed below:
<!--
Liquid Debug Help
You can use following variables:
================================
buyer_account => Account)
account => Account
provider => Provider
cost => SafeBuffer
invoice_url => String
payment_url => String
================================
Check more info at https://access.redhat.com/documentation/en-us/red_hat_3scale_api_management/2.15/html/liquid_reference/index
-->
It is expected that one of the following will contain the required data:
{{ payment_transaction.errors.name }}
{\{ invoice.errros }}