Receive a Factoring Decline v1 postback

Configure your merchant postback URL in the portal under API Settings.

The URL shown here is only an example merchant endpoint. Your actual postback URL can be any HTTPS endpoint you configure in the merchant portal.

Factoring Decline v1 sends this JSON payload to your configured URL when a payment result or refund result is available. Your endpoint must respond with HTTP 200 for the delivery to be marked successful.

Non-200 responses, network errors, and timeouts are treated as failed deliveries and may be retried.

Payload
string
required

Merchant click ID or order reference originally sent as tracking2 in the create order request.

string
enum
required

Current result status for the payment or refund.

Allowed:
string
required

Internal order identifier associated with the processed order.

string
required

Internal transaction identifier associated with the processed payment or refund.

string
required
^[0-9]+(\.[0-9]{2})$

Transaction amount formatted with two decimal places.

string
required
length between 3 and 3
^[A-Z]{3}$

ISO 4217 currency code.

string
enum
required

Processing mode for the postback event. live is used for live traffic; test is used for test traffic.

Allowed:
string
required

Failure reason when status is failed; otherwise an empty string.

Responses
200

Return HTTP 200 to acknowledge successful receipt.

default

Any non-200 response is treated as a failed delivery.

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