Finish

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

Payload

string

required

Outcome label matched by the flow’s gateway node.

object

required

Transaction result data returned by the integration service.

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.

Manual capture

boolean

required

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

3DS challenge

object

string

required

PAReq value for the 3DS challenge.

string

required

Merchant data value returned by the 3DS flow.

string

required

ACS URL to redirect the cardholder to for 3DS authentication.

Payment transaction

object

string

required

Transaction status (required).

number

Transaction amount in minor units.

string

ISO 4217 currency code, e.g. EUR.

array

Array of decline reason codes (when applicable).

string

ISO 8601 timestamp when processing started.

string

ISO 8601 timestamp when processing finished.

string

External payment identifier from the processor.

array

Processor failure reasons (when applicable).

string

Internal payment identifier.

string

Merchant identifier at the payment processor.

string

Processor name.

string

Processor’s transaction identifier.

string

Processor-provided transaction timestamp.

string

Transaction type.

Bank transfer / payout

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"
}

object

required

string

required

Bank BIC/SWIFT code.

string

required

Beneficiary name.

string

required

Beneficiary IBAN.

string

required

Payment reference.

string

required

Transfer status (required).

string

Transfer identifier.

string

Transfer type.

string

Start timestamp.

string

End timestamp.

Inbound

Outbound

Payload

Data variants

Manual capture

3DS challenge

Payment transaction

Bank transfer / payout

Data fields

​Payload

​Data variants

​Manual capture

​3DS challenge

​Payment transaction

​Bank transfer / payout

​Data fields

Payload

Data variants

Manual capture

3DS challenge

Payment transaction

Bank transfer / payout

Data fields