• France
status page
Demo shops
assistance
FAQContact support
Search
Categories
Tags
Europe (English)
France
Spain
Europe (English)
India
Homepage
Use cases
Create a payment
Create an installment payment
Create a multi-card (split) payment
Create a payment by Alias (Token)
Create a payment link
Create a recurring payment
Manage subscriptions
Manage your transactions (refund, cancel...)
Analyze your reports
API docs
Embedded Form
REST API
Hosted payment
Mobile payment
File exchange
SDD mandates by REST API
Snippets
Payment methods
Plugins
Marketplace
Guides
Merchant Back Office
Back Office Expert
Functional guides

Returning the form with redirect in the IPN

At the end of the payment, the brand selected by the buyer is returned in the IPN via the vads_card_brand and vads_brand_management fields.

Field name Format Description
vads_brand_management json

This parameter is an output field.

It indicates to the merchant:

  • if the buyer has used a brand that is different from the one defined by default by the merchant (“userChoice” attribute),
  • the brand chosen by the buyer (“brand” attribute),
  • the list of available brands (“brandList” attribute).
Examples for a CB contract configured with the CB brand by default:
  • The buyer has selected the default brand:
vads_brand_management={"userChoice":false, "brand":"CB","brandList":"CB|VISA"}
  • The buyer has selected a brand that is different from the one in your contract:
vads_brand_management={"userChoice":true, "brand":"VISA","brandList":"CB|VISA"}
  • The card is not co-branded CB/Visa or Mastercard:
vads_brand_management={"userChoice":false, "brand":"VISA","brandList":"VISA"}
vads_card_brand string Brand of the card used for the payment.

Jobs
Legal
GDPR
25.25.0-1.11