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Additional callback parameters

The following additional parameters can be used when a callback trigger is used:

TRIGGERSDESCRIPTION
*CallbackTypeThe technical status message (for instance: Aborted, Error, Success, etc.)
*CallbackMessageThe readable status message of the item (i.e.'The payment is aborted' or 'The mandate is succesfully signed').
*CallbackMessage(<language code>)The readable status message of the item in the supplied language (i.e. 'The payment is aborted' or 'The mandate is successfully signed').
*CallbackDetailedMessageA detailed message if available (i.e. 'Insufficient funds (AM04)')
*PspOrderReferenceThe order id that was given to this payment by the entity when starting the payment.
*UsernameThe full name of the user that created the payment (if created manually).
*PspTransactionIdThe (technical) transaction id that was used by the PSP to follow the payment.
*PspOrderIdThe order id that was given to this payment by the PSP.
*PspNameThe name of the PSP that was used as set by the entity (i.e. Main Molly Account).
*PspTypeThe PSP type that was used (i.e. Ingenico, Mollie, Buckaroo, Adyen etc.).
*PaymentMethodThe payment method that was used on a successful payment (i.e. iDEAL, Mastercard etc.).
*PaymentMethodCodeThe code of the payment method that was used for a successful payment (i.e. iDEAL, Mastercard etc). See page Payment method codes for a list of codes. 
Date updated: 2019-06-12
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