How to check if my integration supports alphanumeric string references?
Adyen’s references are 16-character strings associated with a transaction/request. Although they ...
Adyen’s references are 16-character strings associated with a transaction/request. Although they are defined as strings, historically only numeric characters have been used for references generated by the Adyen platform. To support the growth in the volume of payments we are processing, references will consist of alphanumeric characters moving forward (i.e. 0-9, A-Z, a-z).
In order to ensure that your integration with Adyen is not impacted, we recommend that you perform a system test executing the following operations as applicable to Adyen's Test environment after May 15th 2019:
1. Classic Ecommerce:
- Make a direct API payment and process the response
- Make a Client Side Encryption payment and process the response
- Make a Hosted Payment Page request and process the response
- Make a payment and process the response using our Web, iOS or Android SDK or your direct Checkout API integration
3. Submit and process 3D Secure payments:
4. Point of Sale (POS):
6. Recurring Payments:
7. Third-party payouts:
8. Account Updater:
9. Payment Modifications:
10. Receive and manage Disputes:
11. Notifications (webhooks):
12. Process financial Reports:
Why am I not receiving notifications?
This can happen when your server did not accept a notification that we sent. When your server doe...
Manually accepting the notification
- Navigate to Account > Server communication.
- Click Troubleshoot, then Click here to view the notification that is failing. Here you will see which notification was not accepted. For more information on the event that triggered this notification, see Event codes.
- Click Manually accept notification.
Can my business submit Level 2/3 data?
By submitting Level 2/3 data you can cut your Interchange rates on US domestic transactions by up...
By submitting Level 2/3 data you can cut your Interchange rates on US domestic transactions by up to 90 basis points. At the same time, your shoppers will see additional information about their purchase on their credit card statement. For more information on which transactions are eligible, see Level 2/3 data qualification requirements.
Not all businesses can submit Level 2 and 3 data. If your business has one of the following Merchant Category Codes (MCC) you are not eligible for submitting Level 2/3 data, but it might be possible to pass another type of additional data to obtain interchange incentives (see third column):
|MCC||Card scheme||Data Type|
|3000-3299 (Airlines)||Mastercard and Visa||Airline|
|3300-3350 (Automobile / Vehicle Rental)||Visa||Car rental|
|3501-3999 (Hotels / Motels)||Mastercard and Visa||Lodging|
|4112 (Passenger Railways)||Mastercard and Visa||Unavailable|
|4411 (Steamship and Cruise Lines)||Visa||Unavailable|
|4511 (Airlines and Air Carriers)||Mastercard and Visa||Airline|
|4722 (Travel Agencies and Tour Operators)||Visa||Airline or Lodging or Car rental|
|5812 (Eating Places and Restaurants)||Mastercard and Visa||Unavailable|
|5814 (Fast Food Restaurants)||Visa||Unavailable|
|7011 (Lodging - Hotels, Motels, and Resorts)||Mastercard and Visa||Lodging|
|7361 (Employment Agencies, Temporary Help Services)||Mastercard||Temporary Services|
|7512 (Automobile Rental Agency)||Mastercard and Visa||Car rental|
|7513 (Automobile/Vehicle Rental)||Mastercard||Car rental|
|7519 (Automobile/Vehicle Rental)||Mastercard||Car rental|
Note: Data Type is the applicable data type to send for the merchant under that MCC.
What should I test before accepting live payments?
Before going live, we advise that you test: Payments with cards (each scheme) Payment notificati...
Before going live, we advise that you test:
- Payments with cards (each scheme)
- Payment notifications
- Payment modifications (if implemented)
- 3D Secure flow (if implemented)
- Local payment methods (if implemented)
- Test errors and refusal reasons
- Error handling
Once you are live, make sure that you change your API test endpoints to live endpoints and that your API test credentials are changed to live credentials.
How can I get additional data in Standard Notifications?
We send a set of default parameters in the Standard Notifications to help you sync your backoffic...
We send a set of default parameters in the Standard Notifications to help you sync your backoffice system with Adyen. In addition, you can add more data to notifications.
For this, in the Customer Area, go to Account > Server communication > Standard Notification, click Add (or edit it, if it is already enabled) > Additional Settings.
I can't see the PayPal shipping address
The most common reason is incorrectly configured information. Check that you are correctly sendin...
The most common reason is incorrectly configured information. Check that you are correctly sending all the following information:
For more information, refer to API Reference.
- deliveryAddress.deliveryAddressType = 1
For more information, refer to API Reference.
How do I configure additionalData in the authorise response?
You can get extra information about a payment in the additionalData object of the payment respons...
You can get extra information about a payment in the additionalData object of the payment response.
To enable or disable different options for additionalData, log in to the Customer Area, and then go to Account > API URLs > Additional data in API response.
You can preview the possible additionalData object and, once you are done, save the changes.
How does Adyen respond to Payment Modification requests?
Adyen replies to Payment Modification requests with an appropriate response message, for example,...
Adyen replies to Payment Modification requests with an appropriate response message, for example, capture-received, cancel-received, or refund-received. These messages mean the request is being processed.
The final status of the modification is sent via notifications. These notifications are sent as HTTP callbacks (webhooks) to the endpoints you set up on your server. For more information, refer to Notifications.
How do I connect a partner ecommerce or billing platform to Adyen?
If you are connecting to Adyen through one of our preferred partners for ecommerce (for example M...
If you are connecting to Adyen through one of our preferred partners for ecommerce (for example Magento, Salesforce, Hybris) or billing (for example Aria, Zuora, Recurly) and seeing an error code, refer to the following list of common connection errors:
|401||Incorrect ws user credentials entered.||
Log in to the Customer Area, reset the password for the ws user, and re-enter it.
For more information, refer to How to get the web service (WS) user password.
|403||ws user does not have the correct permissions.||
Refer to the partner platform's documentation for information on roles that need to be enabled. For more questions, contact Support or your implementation manager.
The request is formally valid, but semantically incorrect: the receiving server can read it, but cannot understand it.
One possible solution is to ensure you are using a valid test card for test transactions. Note that test cards will not work in your live environment, where we recommend using real cards with nominal values.
Another possible solution relates to recurring or subscription billing. In some cases, you may need to create a recurring contract before you can submit a recurring payment through Adyen.
For a complete list of possible error codes that you may receive from Adyen or Visa/Mastercard: