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    • Advanced customization user guide
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    • Notification rules - User Guide
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    Notification center

    Download PDF
    • History of the document
    • Obtaining help
    • General information
      • Notifications of “Notification URL call” type (IPN)
        • Selection of notification format
      • Notifications of “E-mail” type
    • Signing in to the Merchant Back Office
    • Accessing the notification center
    • Configuring calls to your notification URL
      • Setting up the Instant Payment Notification
      • Setting up the notification of the final result of a deferred payment
      • Setting up notifications in case of abandoned or canceled payments
      • Instant Payment Notification URL on an operation originating from the Back Office
      • Setting up a notification on batch change
      • Setting up a notification upon creating a recurring payment
      • Automatic retry in case of failure
    • Configuring e-mails sent to the merchant
    • Configuring e-mails sent to the buyer
    • Creating a custom notification rule
      • Creating a notification of "Instant Payment Notification" type
      • Creating a notification of "E-mail sent to the merchant" type
      • Creating a notification of "E-mail sent to the buyer" type
    • Manually resending a notification
      • End of payment notification (IPN)
      • Resending the payment confirmation e-mail to the merchant
      • Resending the payment confirmation e-mail to the buyer

    Creating a custom notification rule

    It is possible to create custom notification rules.

    An action will be triggered based on the desired event(s).

    Via the menu: Settings > Notification rules.

    1. Click on the Create a rule button at the bottom left of the screen.
    2. Select Advanced notification.
    • Creating a notification of "Instant Payment Notification" type
    • Creating a notification of "E-mail sent to the merchant" type
    • Creating a notification of "E-mail sent to the buyer" type
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