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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