Analyzing the result of a one-click payment

Retrieve mandate details:

Field	Description
vads_card_number	Returns the IBAN and BIC, separated by a “_”. Since the BIC is optional, it may be left out.
vads_expiry_month	Expiration month of the mandate.
vads_expiry_year	Expiration year of the mandate.
vads_identifier	Unique Mandate Reference (UMR).

Retrieve the transaction details:

Field name	Description
vads_acquirer_network	Acquirer network code. Populated with SEPA.
vads_amount	Payment amount (in cents).
vads_currency	Numeric code of the EUR currency, valued at 978.
vads_occurrence_type	Type of sequence. Populated with RECURRENT_INTERMEDIAIRE.
vads_presentation_date	Returns the requested due date.
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.

The transaction status is returned in the vads_trans_status field:

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.