Setting up the notification for the final result of a deferred payment

This notification is required for communicating the result of a deferred payment:

  • If the payment has been accepted,
  • If the payment has been refused.

It allows the merchant website to be notified when the authorization request is not made on the payment day.

Example:

For a deferred payment with a capture delay of 60 days, the authorization request is not made at the moment of the payment. The merchant website will be contacted at the moment of the authorization request by the Instant Payment Notification URL on batch authorization rule.

This rule is disabled by default.

  1. Right-click the Instant Payment Notification URL on batch authorization line.
  2. Select Manage the rule.
  3. Enter the E-mail address(es) to notify in case of failure field in the General settings section.
    To specify several e-mail addresses, separate them with a semi-colon.
  4. Check the box Automatic retry in case of failure if you wish to authorize the gateway to automatically resend the notification in case of a failure (can be done up to 4 times).
    For more information, please see chapter Automatic retry in case of failure.
  5. In the Instant Payment Notification URL of the API form V1, V2 section, specify the URL of your page in the fields URL to notify in TEST mode and URL to notify in PRODUCTION mode if you wish to receive notifications in the form API format.
  6. In the REST API Instant Payment Notification URL section, specify the URL of your page in the fields Target URL of the IPN to notify in TEST mode and Target URL of the IPN to notify in PRODUCTION mode if you are using the JavaScript client.
  7. Save the modifications.
  8. Enable the rule by right-clicking Instant Payment Notification URL on batch authorization and select Enable the rule.