EMAIL_SUBJECT=Your order ${ORDER_ID} for ${COMPANY_NAME} was not submitted after payment authorization.
<h2>Your payment was authorized, but your order was not submitted; payment funds may be on hold.</h2>
We apologize for the inconvenience. Please contact ${CONTACT_INFO} and provide the following information to address this issue:
<br/>
<br/> - Storefront Code: ${SITE_CODE}
<br/> - Order ID: ${ORDER_ID}
<br/> - Contact ID: ${CONTACT_ID}