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State communication

This setting determines after which actions (types of status changes) the Payment system sends an exchange notification.

With the status communication feature, you can specify which statuses should be communicated to the Exchange URL. For example, it is possible to receive only the statuses of paid transactions. This is useful because it ensures you only receive relevant notifications, making transaction management simpler and avoiding unnecessary alerts. Additionally, it allows you to manage workflows and systems that depend on these status updates more efficiently.

Type Action Statuscode All Payment complete only Order change Changes no pending
Pending (status) pending 20
  pending 25
  pending 50
  pending 90
Order change (status) new_ppt 100
  cancel -90
  cancel -80
  authorize 95
  capture 100
  refunding -72
  refunded -81
  denied -63
  denied -64
  failure -60
  verify 85
  chargeback -71
  chargeback reversal 100
Mutation (action) refund:add -72
  refund:delete 100
  refund:received -81
  refund:storno 100
  direct debi