Processing the response data

For more details on fields and return codes, see the Data dictionary available in the online documentation archive.

To configure notifications, see the Notification center guide.

Analysis of response data:

Identify the order by retrieving the value of the vads_order_id field.
Retrieve the payment result from the vads_trans_status field to define the order status.
Retrieve the unique transaction identifier (vads_trans_uuid) to be used for shipment transactions via the Web Service API.
Retrieve the amount and the currency used from the fields vads_amount and vads_currency.
Retrieve the payment method data from the fields vads_card_brand and vads_acquirer_network.
See the use case in the vads_use_case field.
For payment upon shipment with multiple authorizations, the value is SHIPMENT_MULTIPLE_AUTHORISATION.
Identify the type of the performed shipment transaction via the vads_operation_type.
For payment upon dispatch with multiple authorizations, the value is VERIFICATION
Retrieve the transaction status (vads_trans_status) when placing the order.
Expected value: ACCEPTED

See the different statuses for more information.
Retrieve the return code of the order placement result in vads_auth_result.
See the authorization code list for more information.
Retrieve the initial shipment transaction ID in vads_initial_issuer_transaction_identifier.
Retrieve the transaction reference code from vads_archival_reference_id.
Retrieve order, buyer and delivery details if these have been sent in the payment form.
Proceed to order update.