vads_url_check_src

Description

This parameter defines the source of the notification (also called IPN).

Output field, returned in the response (IPN and Return URL).

Format

enum

Possible values

Value	Description
PAY	Payment creation by form.
BO	Execution of the notification URL from the Merchant Back Office.
BATCH_AUTO	Authorization request for a payment that was awaiting authorization.
BATCH	Update of the transaction status after its synchronization on the acquirer side (case of notification on batch change).
REC	Payment resulting from a recurring payment.
MERCH_BO	Operation made via the Merchant Back Office.
RETRY	Automatic retry of the IPN.

Category

Redirection to the merchant website.

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