Notifications about the various statuses of installments

Figure 1. Flowchart - Installment due dates

Δ : authorization validity period

Table 1. Required notification rules for the installments
Event Notified status Name of the rule to configure
Cancellation by the merchant CANCELLED Instant Payment Notification URL on an operation coming from the Back Office
Response to the authorization request AUTHORISED, REFUSED Instant Payment Notification URL on batch authorization