Liste des callbacks
1. Callbacks list
All callbacks are sent in POST
| Callback type | Operation | Example |
|---|---|---|
| 1 | Top-up by bank card | type=1&id=CKPG&error=0&status=1& userid=5e025b11-563482755c4dcb&userstatus=1 |
| 4 | KYC | Treatment by default : type=4&id=75510&status=2&userid= 5a7yhc7e12-4198-61ao9-4y4ec-ce154c08&reason=Supporting documents inconsistent with clients data Details  type 4 = KYC request
id = Request ID
status = Request status
userid = User appuserid
reason = Reason for refusal |
| 5 | Registering bank card | Example type=5&id=card-1A9pRj46&error=0&userid=b47fszf-8485460-5f-94qqf7-e775f1sdd2 Details type 5 : Registering bank card
id : Bank card appcardid
error: ErrorCode
userid = User account appuserid |
| 7 | Top-up by direct debit | type=7&id=2dUr&error=0&status=1& userid=8451c931-5479-98c2-3d4&userstatus=1 |
| 8 | Top-up by bank transfer | type=8&id=53389&error=0&status=1& userid=574b-d709-884b-489b48e4627e&userstatus=1& reference=sandbox.XMECS1 |
| 9 | Mandate | Example type=9&id=1989&error=0&status=1 Details type 9 : Mandate
id : Mandate ID
error : ErrorCode
status : Mandate status |
| 10 | RIB | Example type=10&id=180806&status=2& userid=6d977711-d954-a092-4cc457&userstatus=6 Details type 10 : Bank account details
id : Involved bank account ID
status : 1 = validated, 2 = waiting for validation, 3=refused
userid = User account appuserid
userstatus : User account status |
| 11 | Return of funds for transfers | type=11&id=payout_grs582&error=0& status=2&userid=4826dghg& userstatus=1 Détails type 11 : Return of funds for transfers
id : OrderId of the transfer
error : ErrorCode
status : Payment status2 = Refunded (always equal to 2 in the case of a type 11 callback) userid : User account appuserid
userstatus : User account status |
| 12 | Top-up by cheque | type=12&id=256&error=0&status=0& userid=wgqg-2815-dgsg&userstatus=1& reference=Domaine.48854 |
| 14 | Unpaid | Example type=14&id=25816&status=0& userid=43584-gfegsdse-83-qfqf&reason=AM04&amount=166933 Details type 14 : unpaid operation
id : orderid of the unpaid operation
status : 0 = claim for payment (not regularized), 2 = closed
userid = Account appuserid
reason : Please refer to the chapter "Echecs, remboursements et notifications des prélèvements SEPA" |
| 15 | Account freeze or unfreeze | Example type=15&userstatus=1&userid=qgdw-45464-sgqgsgs Details type 15: Account freeze or unfreeze
userstatus : 1 = OK (unfrozen) / 2 = Frozen
userid : user identifier "appUserId" |
| 17 | Refund | Exemple type=17&id=Refund-fpgdr7&error=0&status=0&initialOrderID=fpgdr7&userid=PRO&userstatus=1 Détails type 17 : Refund (Dalenys)
id : OrderId of the refund transaction
error : ErrorCode
status : Always = 0
initialOrderID : OrderId of the original operation
userid : User account appuserid
userstatus : User account status |
2. Configuration of callbacks in your Backoffice (Espace Partenaire)
Your admin access allows you to configure callbacks, under this page: Configuration > Notifications
Here is the configuration that can be done:
Paiement : all callback types unless they are configured below
KYC: for all callbacks of type 4
Prélèvement: for all callbacks of type 7
Mandats: for all callbacks of type 9
RIB: for all callbacks of type 10
You must tick "par défaut". If you don’t, the callback won’t be sent.