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Fields sent during Instant Payment Notification

Several types of notifications are available in the Back Office. They allow the configuration of the URL of the page to contact and the management of the events (payment abandoned by the buyer, payment canceled by the merchant, payment validated by the merchant, etc.) that will trigger a call to the merchant website.

This call contains all response parameters related to payment. The parameters are described in the Payment Gateway implementation guide available on our documentation website.

Among the response parameters, there are :

Variable Description Value
vads_url_check_src Payment resulting from a payment order by phone. VOICE_ORDER
vads_token_id Set by the public ID of the payment order.  
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