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Introduction

The CallBack URL feature allows you to record your transaction to your personal servers in real-time.

When a card transaction has been completed, Blink can send your transaction data to a URL, where it can be added to your database, develop custom notifications/ emails for your customers/ staff, update invoices etc… instantly; removing the need for exporting to CSV and uploading to your own software. As it is done a Callback function, it runs in the background and so your payment flows will stay as they are.

Important to bear in mind

  • It only works when the payment is made, cannot be used to pull previous transaction data or update transaction status.

  • It is only available for Card transactions, not Open Banking or Direct Debit Transactions.

  • The Callback URL will send all transactions, including declined transactions. Ecom transactions may be recorded multiple times due 3D-Secure authentication requirements.

  • A developer (junior-level) will may be needed to format the data.

  • The Callback URL must be a fully qualified URL, containing at least the scheme and host components.

Implementation

To receive transaction data from transaction done directly on Blink (Take A Payment, Request A Payment and Blink Pages), navigate to your Blink Page Customiser, which is found in the Customer Centre section of Blink. Click on the Merchant Shop Settings to open the payment settings for this Blink page. Enter the URL which will receive the request into the Callback URL input. Please ensure you have entered the whole URL, including “https://” (not “www”).

Callback URL on Integrations

The Callback URL is available for Direct and Hosted integrations. When creating the post request to the Blink Gateway, please add the callbackURL parameter with the value being the URL which will receive the request. Please ensure you have entered the whole URL, including “https://” (not “www”).

Available Fields

Variable

Description

Example

responseCode

Code indicating whether transaction was successful (0) or if there is an issue with the transaction (error code)

Successful transactions = 0

3ds Authentication Required = 65802

responseMessage

Message indicating the transaction was successful or Error message.

AUTHCODE:121590

responseStatus

A numeric code providing the outcome category

0 – Authorisation Approved / No reason to decline.

1 – Authorisation Declined.

2 – Authorisation Error / Transaction malformed.

state

State of the transaction

Captured or Declined

authorisationCode

Code given by the acquirer, indicating a successful transaction

121590

merchantID

Your unique Gateway ID which processed the transaction

138791

customerName

Name of customer

Fred Bloggs

customerEmail

Email of customer

f.bloggs@example.com

customerAddress

Billing address of customer (required for AVS checking)

76 Roseby Avenue

Manchester

customerPostcode

Post Code of customer (required for AVS checking)

M63X 7TH

amount

Amount customer was charged

(Is given in the smallest currency e.g. pennies)

1000 (10.00)

currencyCode

ISO 4217 of the currency which was charged with

826 (for GBP)

currencySymbol

Symbol of the currency which was charged with

£ (for GBP)

transactionUnique

Reference

InvoiceNumber1

orderRef

Description

Blink - BP

transactionID

Unique ID of Transaction

198662389

xref

Unique reference of transaction.

(Used for rerunning/ refunding transactions outside of Blink)

22102410HV18ZT13VQ68NFP

cardScheme

Card scheme of the customer’s card

Visa

cardType

Card type of the customer’s card

Visa Credit

cardNumberMask

First 5 and last 4 digits of the customers PAN number

454305******9982

cardExpiryDate

Date the card expires

1222 (MMYY)

cardExpiryMonth

Month the card expires

12

cardExpiryYear

Year the card expires

22

cardIssuer

Bank associated with customer’s card

THE ROYAL BANK OF SCOTLAND PLC

cardIssuerCountry

Country of the customer’s bank

United Kingdom

Recommended Formatting

Ecom Transactions & 3ds

When a customer completes a transaction on a Blink Page, Paylink or online integration, the transaction goes through 3ds authentication. This means that for one Ecom transaction, the CallbackURL will receive two consecutive responses: the first response is the customer’s card going through 3ds checks. The responseCode is 65802, the responseStatus is 2, the responseMessage is 3DS authentication required, and the state is received.

The second response is when 3ds checks have been completed. If it has passed the 3ds checks then the responseCode is 0, the responseStatus is 0, the responseMessage will indicate the transactions was successful, and the state is captured.

Amount field

The amount is given the smallest value of the currency, so for GBP, £1.00 will be 100. To convert it to £, please divide the amount by 100. The amount is also stored as a string, so you would also need to convert it to a number. Alternatively, you can place a “.” before the last 2 digits.

Expiry date

The cardExpiryDate is sent in MMYY format, without a slash to separate the month and year. You may want to add in the slash or you can represent using the other expiry fields: cardExpiryMonth+"/"+cardExpiryYear.

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