Setting up a notification on batch change
This rule allows to notify the merchant website in the following cases:
- When a transaction expires.
This is the case of transactions created in manual validation mode and that have not been validated in time by the merchant. The status of these transactions changes to EXPIRED.
- When a PayPal transaction that has been blocked due to suspected fraud is finally accepted or refused.
The status of the transactions in question changes from UNDER_VERIFICATION to CAPTURED or REFUSED.
- When a 3x 4x Oney transaction is accepted after the analysis of the financial statement.
- For transactions made with the following payment methods:
Alipay, Bancontact, Giropay, iDeal, Multibanco, MyBank, Przelewy24, Sofort, UnionPay, WeChat Pay.
This rule is disabled by default.