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).

Note: If there are insufficient funds to generate a payout, no payout notification is sent.

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.