Notifications about various statuses of a deferred payment

Figure 1. Flowchart - Deferred payment

Δ: authorization validity period.

Table 1. Required notification rules for a deferred payment
Event Notified status Name of the rule to configure
Abandon by the buyer ABANDONED Instant Payment Notification URL on cancellation
Cancellation by the merchant CANCELED Instant Payment Notification URL on an operation coming from the Back Office
Validation by the merchant WAITING_AUTHORISATION Instant Payment Notification URL on an operation coming from the Back Office
Response to the authorization request for 1 euro 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