Below are the IPN types that are available in addition to the standard Default IPN types. To enable these IPN types, see Enabling IPNs in BlueSnap.
For a complete list of all parameters that are sent in the IPNs, see IPN parameter reference.
ACCOUNT_UPDATER
Sent when a card number or expiration date has been updated.
CC_CHARGE_FAILED
Sent when a credit card payment for an initial charge fails. This applies to both one-time and recurring purchases.
FRAUD_DECLINE
Sent when a transaction is declined due to fraud.
OFFLINE_ORDER
Sent when an offline order (e.g. via fax or telephone) is processed.
PAYMENT_UPDATED
Sent when there is a successful update to a payment method.
PAYMENT_UPDATED_FAILURE
Sent when an update to a payment method has failed.
PAYOUT
Sent to the merchant for each time BlueSnap issues a payout (deposit)
SUBSCRIPTION_CHARGE_FAILURE
Sent when a recurring payment fails for a shopper's subscription.
UNDER_REVIEW
Sent when a shopper's purchase has not been finalized and is currently awaiting manual review by BlueSnap.
UNDER_VENDOR_REVIEW
Sent for each order if the merchant selected the "Review all orders" option in the general account settings.
VENDOR_STATUS_CHANGED
Sent to the Marketplace Merchant on the following events:
- Change to vendor's account, payout, and/or processing statuses.
- A vendor is created/updated , but there is still missing required vendor information.