vads_sequence_number

Description

Transaction sequence number.

Case of single payment (vads_payment_config=SINGLE)

vads_sequence_number is populated with 1 in case of single payment.

However, if the merchant has authorized several payment attempts after a rejected payment, the sequence number will be incremented upon each new attempt.

The number of additional attempts after a rejected payment can be configured via the Merchant Back Office (menu Settings > Shop > Configuration).

If vads_payment_config = SINGLE:

vads_url_check_src	vads_sequence_number	Description
PAY	1	Payment made in 1 attempt
	2	Payment made in 2 attempts
	3	Payment made in 3 attempts
BATCH_AUTO	1	Deferred payment made in 1 attempt
	2	Deferred payment made in 2 attempts
	3	Deferred payment made in 3 attempts

Case of installment payment (vads_payment_config=MULTI)

With the application of Soft Decline, the vads_sequence_number field no longer allows to easily identify the first installment of a payment in installments.

To identify the first payment of a series, view the description of the vads_occurrence_type field.

Note:

The vads_sequence_number field is not returned in the response when a payment is canceled or abandoned.

Output field, returned in the response (IPN and Return URL).

Category

Transaction details.

Categories

Tags

vads_sequence_number