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Merchant Back Office
Functional guides

Setting up notifications

The Merchant Back Office provides several types of notifications.

  • Instant Payment Notification URL call
  • E-mail sent to the merchant
  • E-mail sent to the buyer
  • SMS sent to the merchant
  • SMS sent to the buyer

They allow to manage the events (payment accepted, payment abandoned by the buyer, payment canceled by the merchant, etc.) that will trigger a notification sent to the merchant website, the merchant or the buyer.

 The notifications of Instant Payment Notification URL call type are very important as they represent the only reliable way for the merchant website to obtain the payment result.

If the payment gateway is unable to access the URL of your page, an e-mail will be sent to the shop administrator.

It contains:

  • The HTTP code of the encountered error
  • Parts of error analysis
  • Its consequences
  • Instructions via the Merchant Back Office to resend the request to the previously defined URL.

To access notification rule management:

Go to the following menu Settings > Notification rules.

  • Setting up the Instant Payment Notification
  • Setting up notifications in case of abandoned or canceled payments
  • Setting up a notification on batch authorization
  • Setting up a notification on batch change
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