Setting up the Instant Payment Notification

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

The Payment accepted event corresponds to the creation of a transaction in one of the statuses below:

Status	vads_trans_status redirection transactions.detailedStatus embedded
"Waiting for capture"	AUTHORISED
"Waiting for payment"	WAITING_FOR_PAYMENT
"To be validated"	AUTHORISED_TO_VALIDATE
"Captured"	CAPTURED
"Waiting for authorization"	WAITING_AUTHORISATION
"To be validated and authorized"	WAITING_AUTHORISATION_TO_VALIDATE
"Control in progress"	UNDER_VERIFICATION
"Pre-authorized"	PRE_AUTHORISED
"Accepted"	ACCEPTED

This notification is required to communicate the result of the payment request.

The merchant receives the payment result even if your client has not clicked the Return to the shop button.

Right-click Instant Payment Notification URL at the end of the 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 (;).
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.
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.