Setting up the Instant Payment Notification

This rule allows to notify the merchant website in the following cases:

  • Payment accepted
  • Payment refused
  • Payment waiting for authorization (file analysis is in progress)

This notification is required to communicate the result of a payment request.

It will inform the merchant website of the payment result even if your client has not clicked the “Return to the shop” button.

  1. Right-click Instant Payment Notification URL at the end of the payment.
  2. Select Manage the rule.
  3. 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.
  4. Check the box Automatic retry in case of failure if you wish to authorize the gateway to automatically resend the notification in case of a failure (can be done up to 4 times).
  5. In the Instant Payment Notification URL of the API form V1, V2 section, specify the URL of your page in the fields URL to notify in TEST mode and URL to notify in PRODUCTION mode if you wish to receive notifications in the API form format.
  6. Save the changes.