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Find all log entries, including purchase orders rejected by Ratepay.

Visit Settings > Ratepay - API-Log and click a single row to check the corresponding XML files. At the bottom of the window, you see the requests on the left and the responses on the right.

OperationDescriptionTips
PAYMENT_INITInitiateInitialization of an order and generation of the Ratepay Transaction-ID.
PAYMENT_REQUESTAuthorizationIf this is the last operation for a transaction ID, the order was rejected by Ratepay.
PAYMENT_CONFIRMHandshakeIf you see this operation the order was accepted.
CONFIRMATION_DELIVERCaptureAnnouncement of shipment towards Ratepay.
PAYMENT_CHANGEStatus updatesIn case of cancellations, returns and refunds.
PROFILE_REQUESTConfigurationRead the configuration for the configured Ratepay profiles.