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Payment Request Scenarios

A scenario allows to create steps defining the actions to be carried out in interaction with a "PaymentRequest".

Scenario creation

A scenario is a blank container in which steps must be inserted.

Step creation

Steps of a scenario allows to trigger a notification action on the basis of an event occurring in interaction with a "PaymentRequest".

REQUIRED FIELDS
Reference date
  • Creation date
  • Payment Deadline
  • Expiration link date
Delay
  • Number
Type of delay
  • Hour
  • Day
OPTIONAL FIELDS
Request status
  • Active = allows payments
  • Canceled = Request has been canceled  - doesn't allows payment
  • Closed = Payments can't be performed
Payment status
  • Pending = Payment is expected
  • Partial = A Partial payment has been completed and registred
  • Paid = Payment has been completed
  • UNPAID: unpaid,  payment not completed
Breakdown status
  • Pending = Payment is expected
  • Partiel = A partial payment has been completed and registered
  • Paid =  a Breakdown Payment has been completed
Notification
  • SMS : association of an existing template
  • E-mail : association of an existing template
  • E-mail list: association of an recipient from an existing list
  • Webhook : Activate a Webhook notification