Analyzing the result of an SDD payment
Below is an excerpt of the data transmitted in the IPN.
| Field | Description |
|---|---|
| vads_acquirer_network | Acquirer network code. Populated with SEPA. |
| vads_amount | Amount of the direct debit in cents. |
| vads_capture_delay | Delay before the capture (in days). It is recalculated by the payment gateway according to the required interbank business days. Will be valued at 2 a minimum. |
| vads_card_brand | Payment method, set to SDD. |
| vads_card_number | IBAN followed by BIC. |
| vads_currency | Numeric code of the currency, valued at 978. |
| vads_identifier | Unique Mandate Reference (UMR). |
| vads_occurrence_type | Type of sequence. Populated with UNITAIRE. |
| vads_presentation_date | Date of funds transfer, in UTC, YYYYMMDDHHMMSS format. |
| vads_trans_id | Transaction identifier transmitted by the Merchant. |
| vads_trans_status | Transaction status (see table below). |
| vads_trans_uuid | Transaction identifier generated by the gateway. |
| Value | Description |
|---|---|
| AUTHORISED | Accepted, waiting for capture A pre-notification has been sent. The direct debit is waiting to be presented at the bank. |
| ABANDONED | Payment abandoned by the buyer The transaction has not been created, and therefore cannot be viewed in the Merchant Back Office. |
| REFUSED | Refused Status sent in case of 1-click payment when some rules have been enabled in the Risk assessment tab or when the mandate is expired. |
| AUTHORISED_TO_VALIDATE | To be validated The direct debit request has been made in “manual validation” mode. The merchant must manually validate the transaction in the Merchant Back Office to authorize the transfer of the mandate to the bank. The pre-notification will only be sent after the transaction has been validated. An automatic e-mail is processed every day, several times per day (every 3 hours) that does not require any intervention on your behalf. The transaction can be validated as long as the expiration date of the authorization request has not passed. If the authorization validity period has been passed, the payment takes Expired status. This status is final. |
| WAITING_AUTHORISATION | Waiting for authorization The pre-notification has not yet been sent. The direct debit request has been made with a capture delay greater or equal to 7 days for a single payment while the pre-notification delay in the contract is 14 days. |
| WAITING_AUTHORISATION_TO_VALIDATE | To be validated and authorized The capture delay in the bank exceeds the authorization validity period. The Merchant must manually validate the transaction for the authorization request and the capture to occur. |