History of the document

• Additional information on the attempts made by the payment gateway in case of activation of anticipated authorizations.
• Additional details on payment creation in case of an expired payment method or purged payment data.
• Update of configuration of notification rules.

• Update of compatible payment methods.
• Addition of a chapter on the payment guarantee during a payment by token.
• Update of the description of the vads_sub_desc field in the Generating a payment form chapter.

• The hash algorithm is now available via Settings > Shop, Keys tab.
• Addition of the vads_identifier field as an input parameter when creating a token.
• Addition of the Risk analysis details category in the Data dictionary.
• vads_threeds_auth_type: the field is always present in the response and can be empty.
• The hash algorithm is now available via Settings > Shop, Keys tab.
• Additional information provided on the computation of the IPN signature.
• Additional information provided on the format of the vads_trans_date and vads_presentation_date fields.
• Additional information provided on the format of the fields: vads_product_label, vads_cust_zip, vads_order_id, vads_cust_first_name, vads_cust_last_name, vads_cust_phone, vads_cust_cell_phone, vads_cust_id, vads_cust_city, vads_cust_address.
• vads_auth_result: correction of field format (an..11)
• vads_contracts: Possibility to force the Terminal ID to be used.

Clarifications provided on the methods of creation and termination of recurring payments via web services.

Data dictionary: update of vads_trans_date.

• Addition of a note on token creation via the Merchant Back Office
• Addition of a clarification on the deletion on data in the chapter Managing payments by identifier.
• Addition of the time of recurring payment creation in the chapter Managing payments by identifier.
• Update of screenshots in chapters Creating a token in Test mode and Creating a token in Production mode.
• Update of screenshots in Creating a recurring payment via the Merchant Back Office
• Addition of the chapter Defining the currency for creating or updating a token.
• Update of the table of parameters in the chapter Creating a “Payment with the token creation option for the cardholder” form.
• Data dictionary:
  • Clarification added about the format of the vads_product_qty field.
  • Addition of the vads_presentation_date field in the Transaction details section.
  • Clarification added about the format of the vads_identifier field.
  • Clarification added about the format of the vads_subscription field.
  • Removal of the fields vads_ext_info_donation, vads_ext_info_donation_recipient, vads_ext_info_donation_recipient_name, vads_ext_info_donation_merchant, vads_ext_info_donation_contribution and vads_risk_primary_warranty.

• Creation of a “Verification” transaction when requesting an update or creating tokens without payment via the Merchant Back Office.
• New value for the vads_trans_status : ACCEPTED field.
• New value for the vads_operation_type field: VERIFICATION

• Rewrite of chapter Analyzing the payment result
• Data dictionary:
  • Addition of the vads_bank_label field.
  • Addition of the vads_tax_rate field.
  • Addition of the vads_pretax_amount field.
  • Addition of the vads_totalamount_vat field.
  • Addition of the vads_wallet field.
  • Update of the vads_ship_to_legal_name field description.
  • Update of the vads_payment_src field description.
  • Update of the values of the vads_bank_product field.
  • Update of the vads_tax_amount field description.