Configuring the notification of wire transfer request registration

By default, no notifications are sent to the merchant website when an payment request is recorded and the buyer is redirected to his bank space (WAITING_FOR_PAYMENT transaction status).

However, if you want to be notified, you can create a specific notification rule.

Via the menu: Settings > Notification rules.

Click on the button Create a rule at the bottom left side of the screen.
Select Advanced notification.
Select the type of Instant Payment Notification URL call notification.
Click Next.
Select the trigger event: Pending payment waiting for a confirmation of the external platform.
In the Rule condition section, add the following condition:
- Variable: Payment method
- Operator: is on the list
- Value: SEPA Credit Transfer and Instant SEPA Credit Transfer
Click Next.
In the General settings, fill in the fields:
- Rule reference
- E-mail address to notify in case of failure
- Automatic retry in case of failure
If you wish to receive notifications in API Form format, enter the URL of your page in URL to notify in TEST mode and URL to notify in PRODUCTION mode field in the "Instant Payment Notification URL of the API form V1, V2” section.
Click Create.

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Configuring the notification of wire transfer request registration