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Merchant Back Office
Functional guides

Setting up notifications

The Merchant Back Office allows to manage the events that will generate a notification to the merchant website and to configure the URL of the contact page.

The following diagrams illustrate the transaction status sent in the notification for each event.

The following caption is used for each event:

Action required from the merchant - manual (Merchant Back Office) or automatic (via Web Services)

Action performed by the buyer

  • Notifications about the various statuses of an immediate payment
  • Notifications about the different statuses of a deferred payment
  • Notifications about the various statuses of installments
  • Accessing the notification center
  • Setting up the Instant Payment Notification
  • Setting up a notification on batch authorization
  • Setting up notifications in case of abandoned or canceled payments
  • Instant Payment Notification URL on an operation coming from the Back Office
  • Setting up a notification on batch change
  • Automatic retry in case of failure
  • Configuring e-mails sent to the merchant
  • Configuring e-mails sent to the buyer
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