Setting up a notification on batch authorization

This notification is required for communicating the result of a deferred payment:

If the payment has been accepted,
If the payment has been refused.

It allows the merchant website to be notified when the authorization request is not made on the payment day.

Example:

For a deferred payment with a capture delay of 60 days, the authorization request is not made at the moment of the payment. The merchant website will be contacted at the moment of the authorization request by the Instant Payment Notification URL on batch authorization rule.

This rule is disabled by default.

Right-click Instant Payment Notification URL on batch authorization.
Select Manage the rule.
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 (;).
To allow the platform to automatically resend the notification in the event of failure, check the Automatic retry in case of failure box. This mechanism allows up to 4 attempts to be made.
For more information, see Automatic retry in case of failure.
If you wish to receive notifications in API Form format, enter the URL of your page in URL to notify in TEST mode and URL to notify in PRODUCTION mode field in the "Instant Payment Notification URL of the API form V1, V2” section.
If you’re using the clientJavaScript, specify the URL of your page in the fields Target URL of the IPN to notify in TEST mode and Target URL of the IPN to notify in PRODUCTION mode in the "REST API Instant Payment Notification URL” section.
Save the changes.
Enable the rule by right-clicking Instant Payment Notification URL on batch authorization and select Enable the rule.

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Setting up a notification on batch authorization