Analyzing the result of an installment

  1. Identify the mandate and the subscription that correspond to the installment by testing the following fields:
    Table 1.
    Field Description
    vads_identifier Mandate reference (UMR)
    vads_subscription Subscription ID
    vads_sequence_number Recurrence number of the subscription
  2. Analyze the payment result by testing the value of the vads_trans_status field
    Table 2. Values of the vads_url_check_scr field
    Value Description
    ABANDONED The payment has been abandoned by the buyer. The transaction has not been created and cannot be viewed in the Back Office.

    A pre-notification has been sent. The direct debit is waiting to be captured.


    The direct debit request has been made in manual validation mode.

    The merchant must manually validate the transaction in the Back Office to allow the mandate to be sent to the bank.

    The pre-notification will only be sent after the transaction has been validated.

    An automatic e-mail is processed every day, several times per day (every 3 hours) that does not require any intervention on your behalf.

    The transaction can be validated as long as the capture date has not passed. If the capture date has passed, the payment status changes to Expired. The expired status is final.


    The pre-notification has not been sent yet.

    The direct debit request has been made with a capture delay greater (strictly) to 14 days while the pre-notification delay in the contract is 14 days.

  3. Retrieve the transaction details:
    Table 3. Parameter list - Transaction details
    Field name Description
    vads_trans_id Returns the transaction identifier.
    vads_presentation_date Returns the desired due date.
    vads_amount Payment amount (in cents).
    vads_currency Numeric code of the euro currency (978).