Setting up a notification upon creating a recurring payment

The payment gateway notifies on the merchant website in the following cases:

When the payment gateway creates a new installment date of a recurring payment.
Upon each new payment attempt, after a recurring payment installment has been refused.
Requires the activation of the anticipated authorization option.

This rule is disabled by default.

Right-click Instant Payment Notification URL when creating a recurring payment.
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 (;).
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.
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 when creating a recurring payment and select Enable the rule.