Setting up the Instant Payment Notification

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

  • Payment accepted
  • Payment refused
  • Token creation or update
  • Creation of a recurring payment

The Payment accepted event corresponds to the creation of a transaction in one of the (vads_trans_status) statuses below:
  • ACCEPTED
  • AUTHORISED
  • AUTHORISED_TO_VALIDATE
  • CAPTURED
  • INITIAL
  • UNDER_VERIFICATION
  • WAITING_AUTHORISATION
  • WAITING_AUTHORISATION_TO_VALIDATE
  • WAITING_FOR_PAYMENT

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).
    For more information, please see chapter Automatic retry in case of failure.
  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.
  6. Save the changes.