Setting up a notification on batch change

The payment gateway can notify the merchant website in the following cases:
  • when a transaction expires (its status changes from To be validated to Expired),
  • when the status of a transaction created with the Control in progress (UNDER_VERIFICATION) status changes.

This rule is disabled by default.

To configure this notification:

  1. Right-click the Instant Payment Notification URL on batch change line.
  2. Select Manage the rule.
  3. Enter the URL of your page in the fields URL to call in TEST mode and URL to call in PRODUCTION mode.
  4. Enter the E-mail address(es) to notify in case of failure.
    To specify several e-mail addresses, separate them with a semi-colon.
  5. Set up the parameters for Automatic retry in case of failure.
    This option allows to automatically send notifications to the merchant website in case of failure (up to 4 times).
    For more information, see the Activating the automatic retry chapter of the Hosted Payment Page Implementation guide.
  6. Save the changes.
  7. Once again, right-click Instant Payment Notification URL on batch change
  8. Select Enable the rule.