Notifications about the different statuses of a deferred payment
Δ : authorization validity period
| Event | Notified status | Name of the rule to configure |
|---|---|---|
| Abandoned by the buyer | ABANDONED | Instant Payment Notification URL on cancellation |
| Cancellation by the merchant | CANCELLED | Instant Payment Notification URL on an operation coming from the Back Office |
| Cancellation by the merchant | WAITING_AUTHORISATION | Instant Payment Notification URL on an operation coming from the Back Office |
| Response to the authorization request for EUR 1 (or information request about the CB network if the acquirer supports it) | REFUSED, WAITING_AUTHORISATION, WAITING_AUTHORISATION_TO_VALIDATE | Instant Payment Notification URL at the end of the payment |
| Response to the authorization request | AUTHORISED, REFUSED, AUTHORISED_TO_VALIDATE | Instant Payment Notification URL on batch authorization |
