Please find below the main fields to take into account to manage your payments:
Reason why the transaction was declined.
Possible decline reasons can be found in the Decline reasons and error codes section.
|True if the transaction is a test transaction; otherwise false
|Your merchant account number (issued to you by HiPay Enterprise)
|Unique identifier of the order as provided by the merchant
|Unique identifier of the transaction
Transaction status. You must rely on this parameter to consider a payment accepted or declined.
A list of possible statuses can be found in the Transaction statuses section.
|Capture requested amount
|Real captured amount, if a maintenance operation was requested and an operation_id value was sent
|Refund requested amount
|Real refunded amount, if a maintenance operation was requested and an operation_id value was sent
|Base currency for the transaction.
This three-character currency code complies with ISO 4217.
|Custom data => https://developer.hipay.com/getting-started/platform-hipay-enterprise/analytics/
|Payment product used to complete the transaction. Informs about the payment_method section type. Possible payment products can be found in the Payment products section.
Example of a payment confirm notification (status 118)
For more information, please find all the parameters here => https://developer.hipay.com/payment-fundamentals/requirements/notifications