Notifications of the different statuses for a deferred payment

Figure 1. Flowchart - Deferred payment

Δ : authorization validity period

Table 1. Notification rules to be activated for a deferred payment
Event Notified status Name of the rule to configure
Abandoned by the buyer ABANDONED Instant Payment Notification URL on cancellation
Cancellation by the merchant CANCELLED Instant Payment Notification URL on an operation coming from the Back Office
Cancellation by the merchant WAITING_AUTHORISATION Instant Payment Notification URL on an operation coming from the Back Office
Response to the authorization request for 1 EUR (or information request about the CB network if the acquirer supports it) REFUSED, WAITING_AUTHORISATION, WAITING_AUTHORISATION_TO_VALIDATE Instant Payment Notification URL at the end of the payment
Response to the authorization request AUTHORISED, REFUSED, AUTHORISED_TO_VALIDATE Instant Payment Notification URL on batch authorization