PAY | Payment creation by form. Value sent in the following cases: |
BO | Execution of the notification URL via the Merchant Back Office. (right-click a transaction > Send the Instant Payment Notification). |
BATCH_AUTO | Value sent as part of an authorization request for a payment that was awaiting authorization. Not applicable for one-off direct debit on SEPA. |
BATCH | Value sent in case of an update of a transaction status after its synchronization on the acquirer side. Only if the merchant has configured the “Instant Payment Notification URL on batch change” rule. |
DCF | Value sent following a transaction from the data collection form. |
MERCH_BO | Value sent following a transaction carried out via the Merchant Back Office if the merchant has configured the notification rule: “Instant Payment Notification URL on an operation coming from the Back Office”. |
PAYMENT_ORDER | Value sent following a transaction originating from a payment order (e-mail, payment URL or SMS). |
REC | Value is sent only for recurring payments if the merchant has configured the “Instant Payment Notification URL when creating recurring payments” rule. Not applicable for one-off direct debit with SEPA. |
RETRY | Automatic retry of the IPN. |