Installment payment

In order to understand the result, analyze the following fields:

Field name	Description
vads_page_action	Completed action. The returned value is PAYMENT.
vads_trans_status	Status of the transaction. Possible values are: AUTHORISED The authorization request has been accepted. AUTHORISED_TO_VALIDATE The authorization request has been accepted. The merchant must manually validate the transaction. CAPTURED The authorization request has been accepted. The transaction is visible in the “Captured transactions” tab of the Back Office. REFUSED The authorization request has been declined.
vads_identifier	Token ID.
vads_cust_email	Buyer’s e-mail address.
vads_site_id	Shop ID
vads_ctx_mode	Operating mode.

To see the recurring payment details, see the parameters below:

Field name	Note
vads_subscription	Recurring payment token
vads_recurrence_number	Recurrence number of the recurring payment.

To view the payment details, see the parameters below:

Transaction details:

Field name	Description
vads_operation_type	Transaction type Its value is DEBIT.
vads_occurrence_type	Transaction occurrence type. Possible values: RECURRENT_INITIAL: First installment. RECURRENT_INTERMEDIAIRE: Nth installment. View the vads_recurrence_number field to know the installment number. RECURRENT_FINAL: Last installment.
vads_amount	Transaction amount. The returned value is the same as the one submitted in the form.
vads_currency	Code of the currency used for the payment.
vads_trans_id	Transaction identifier. The returned value is the same as the one submitted in the form.
vads_trans_uuid	Unique transaction ID. Its value is generated by the payment gateway.
vads_contract_used	MID associated with the transaction.
vads_auth_mode	Type of request made via authorization servers: MARK: corresponds to an authorization of EUR 1 (or information request about the CB network if the acquirer supports it). Value also used if the period between the requested capture date and the current date is strictly greater than the authorization validity period. FULL: corresponds to an authorization of the total transaction amount. Value also used if the period between the requested capture date and the current date is strictly shorter than the authorization validity period.
vads_auth_number	Authorization number returned by the authorization server. Empty if the authorization has failed.
vads_auth_result	Return code of the authorization request returned by the issuing bank. See chapter Managing the return codes of the authorization request. Empty in case of an error prior to the authorization.
vads_risk_control	Result of the risk assessment. If at least one verification process returns the ERROR value, the transaction is rejected. See the description of the vads_risk_analysis_result field for more information.
vads_risk_assessment_result	List of actions made with the transaction, following the activation of the advanced risk assessment rules. Possible values are: ENABLE_3DS: 3D Secure enabled. DISABLE_3DS: 3D Secure disabled. CHALLENGE_REQUESTED: 3DS1 card: The risk module has requested 3DS authentication. 3DS2 card: The risk module has requested an authentication with cardholder interaction (challenge). CHALLENGE_MANDATE: 3DS1 card: The risk module has requested 3DS authentication. 3DS2 card: The risk module has requested an authentication with cardholder interaction (challenge for regulatory reasons) for regulatory reasons. MANUAL_VALIDATION: The transaction has been created via manual validation. The payment capture is temporarily blocked to allow the merchant to perform all the desired verification processes. REFUSE: The transaction is refused. RUN_RISK_ANALYSIS: Result of the external risk analyzer. See the description of the vads_risk_analysis_result field for more information. INFORM: A warning message appears. The merchant is notified that a risk has been identified via one or several notification center rules.

Details of the used payment method:

Field name	Note
vads_acquirer_network	Acquirer network code.
vads_bank_code	Code of the issuing bank.
vads_bank_label	Name of the issuing bank of the payment card.
vads_bank_product	Product code of the used card.
vads_brand_management	Allows to know the brand that was used, the list of available brands as well as whether the buyer has changed the default brand chosen by the merchant.
vads_card_brand	Used payment method. See chapter Compatible payment methods to see the list of possible values.
vads_card_country	Country code of the card used in compliance with the ISO 3166 standard.
vads_card_number	Truncated/masked card number.
vads_expiry_month	Expiry month of the used card. It is advisable to use this data to check the expiration date of the token.
vads_expiry_year	Expiry year of the used card. It is advisable to use this data to check the expiration date of the token.