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Sent by an integration service when it has finished processing a transaction. The result value is matched against the gateway node’s continuesWith configuration to determine which path the flow takes next. ce-type: Finish

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Payload

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result
string
required
Outcome label matched by the flow’s gateway node.
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data
object
required
Transaction result data returned by the integration service.

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Data variants

The shape of the data object depends on the integration and the result value. Common variants are shown below with their required fields.

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Manual capture

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manual_capture
boolean
required
When present and true this indicates a manual capture is required for the transaction.

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3DS challenge

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3ds_challenge
object
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pa_req
string
required
PAReq value for the 3DS challenge.
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md
string
required
Merchant data value returned by the 3DS flow.
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acs_url
string
required
ACS URL to redirect the cardholder to for 3DS authentication.

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Payment transaction

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payment_transaction
object
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status
string
required
Transaction status (required).
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amount
number
Transaction amount in minor units.
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currency_code
string
ISO 4217 currency code, e.g. EUR.
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decline_reasons
array
Array of decline reason codes (when applicable).
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started_at
string
ISO 8601 timestamp when processing started.
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ended_at
string
ISO 8601 timestamp when processing finished.
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external_payment_id
string
External payment identifier from the processor.
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failure_reasons
array
Processor failure reasons (when applicable).
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id
string
Internal payment identifier.
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processor_merchant_id
string
Merchant identifier at the payment processor.
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processor_name
string
Processor name.
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processor_transaction_id
string
Processor’s transaction identifier.
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processor_transaction_timestamp
string
Processor-provided transaction timestamp.
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type
string
Transaction type.

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Bank transfer / payout

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Data fields

The data object contains the beneficiary and routing details for the transfer. These fields are required when the bank_transfer variant is used; include them at the top of the bank_transfer payload so clients can quickly access routing information.
  • bic — Bank BIC/SWIFT code (required)
  • beneficiary — Beneficiary name (required)
  • iban — Beneficiary IBAN (required)
  • reference — Payment reference (required)
Example data object: 
{
  "bic": "DEUTDEFF",
  "beneficiary": "ACME Corp",
  "iban": "DE89370400440532013000",
  "reference": "Invoice 1234"
}
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bank_transfer
object
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data
object
required
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bic
string
required
Bank BIC/SWIFT code.
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beneficiary
string
required
Beneficiary name.
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iban
string
required
Beneficiary IBAN.
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reference
string
required
Payment reference.
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status
string
required
Transfer status (required).
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id
string
Transfer identifier.
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type
string
Transfer type.
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started_at
string
Start timestamp.
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ended_at
string
End timestamp.