Setting up a notification on batch change

The payment gateway notifies on the merchant website in the following cases:

When a transaction expires.
This is the case of transactions created in manual validation mode and that have not been validated in time by the merchant. The status of these transactions changes to "Expired" (EXPIRED).
When a PayPal transaction that has been blocked due to suspected fraud is finally accepted or refused.
The status of the concerned transactions changes from "Control in progress" (UNDER_VERIFICATION) to "Captured" (CAPTURED) or "Refused" (REFUSED).
When a 3x 4x Oney transaction is accepted after the analysis of the financial statement.
When a Franfinance transaction is accepted or refused.
For transactions made with the following payment methods:
Alipay, Bancontact, Giropay, iDeal, Multibanco, MyBank, Przelewy24, Sofort, UnionPay, WeChat Pay.

This rule is disabled by default.

Right-click Instant Payment Notification URL on batch change.
Select Manage the rule.
Enter the E-mail address(es) to notify in case of failure field in the "General settings” section. To specify several e-mail addresses, separate them with a semi colon (;).
To allow the platform to automatically resend the notification in the event of failure, check the Automatic retry in case of failure box. This mechanism allows up to 4 attempts to be made.
For more information, see Automatic retry in case of failure.
If you wish to receive notifications in API Form format, enter the URL of your page in URL to notify in TEST mode and URL to notify in PRODUCTION mode field in the "Instant Payment Notification URL of the API form V1, V2” section.
If you’re using the clientJavaScript, specify the URL of your page in the fields Target URL of the IPN to notify in TEST mode and Target URL of the IPN to notify in PRODUCTION mode in the "REST API Instant Payment Notification URL” section.
Save the changes.
Enable the rule by right-clicking Instant Payment Notification URL on batch change and select Enable the rule.