Server-to-server notifications

Transaction state. The value must be from the following list: 

– completed

– pending

– declined

– error

For further details, please refer to the Transaction workflow article.

reason 

– code 

– message

Optional element. Reason why the transaction was declined.

– code: Decline reason code 

– message: Decline reason description Possible decline reasons can be found in the Decline reasons and error codes article.

Base currency for the transaction.

This three-character currency code complies with ISO 4217.

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three_d_secure

– eci

– enrollment_status 

– enrollment_message 

– authentication_status

– authentication_message

– authentication_token

– xid

Optional element. Result of the 3-D Secure Authentication.

– 3-D Secure (3DS) Electronic Commerce Indicator

– Enrollment status

– Enrollment message

– Authentication status

– This field is only included if payment authentication was attempted and a value was received.

– Authentication message. This field is only included if payment authentication was attempted and a value was received.

– This is a value generated by the card issuer as a token to prove that the cardholder was successfully authenticated.

– Unique transaction identifier generated by the payment server on behalf of the merchant to identify the 3-D Secure transaction.

fraud_screening

– scoring

– result

– review

Fraud screening result

Total score assigned to the transaction (main risk indicator)

Overall result of risk assessment returned by the payment gateway

The value must be from the following list:

– pending: rules have not been checked

– accepted: the transaction has been accepted

– blocked: the transaction has been rejected due to reviewing system rules

– challenged: the transaction has been flagged for review.

Decision made when the overall risk result returns challenged.

An empty value means that no review is required.

The value must be from the following list:

– pending: a decision to release or cancel the transaction is pending

– allowed: the transaction has been released for processing

– denied: the transaction has been cancelled.

order

– Id

– dateCreated 

– attempts

– amount

– shipping

– tax

– decimals

– currency

– customer_id

– language

– email

Information about the customer and their order:

– Unique identifier of the order as provided by the merchant

– Time when the order was created

– Indicates how many payment attempts have been made for this order

– Total order amount (e.g.: 150.00). It should be calculated as the sum of purchased items, plus shipping fees (if present) and tax (if present).

– Order shipping fees

– Order tax amount

– Decimal precision of the order amount

– Base currency for this order. This three-character currency code complies with ISO 4217.

– Unique identifier of the customer as provided by the merchant

– Language code of the customer

– Email address of the customer

operation

– type

– id

– reference

– amount

– currency

– date

If a maintenance operation was requested and an operation_id value was sent.

– Type of last operation

– Operation ID sent in maintenance operation

– HiPay’s Operation reference

– Operation amount

– Operation currency

– Operation date

Card number (up to 19 characters)

Please note that, due to the PCI DSS security standards, our system has to mask credit card numbers in any output (e.g., 549619**4769).

Card issuing bank name

Do not rely on this value to remain static over time. Bank names may change due to acquisitions and mergers.

Bank country code where the card was issued.

This two-letter country code complies with ISO 3166-1 (alpha 2).