On-Demand IPN Types

Learn about the IPN (webook) types that can be sent upon request

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 (for both one-time and subscription purchases).

Note: This does not apply to recurring charge failures.

CHARGE_PENDING

Sent when an ACH or SEPA payment is initially received. Once the ACH/SEPA payment has been processed a CHARGE IPN will be sent.

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.

On-Demand IPN Types

Learn about the IPN (webook) types that can be sent upon request