Sending a payment information change notification
Understand why a payment information change triggers a notification.
You will immediately receive a notification when a shopper changes their payment method or credit card detail information, billing address, or email address.
Notification trigger
The following activities trigger this notification.
Digital River receives updated stored credit card information from a Card Account Updater.
The shopper changes the quantity of the subscription product while placing an order and while placing an order and creating a new billing option.
The shopper associates a new payment source or option for an existing subscription.
The shopper places an order for a mid-term change and also creates a new billing option.
The shopper updates their billing option from the Self-Service section of your online store. The shopper can use the Self-Service section of your online store to edit the existing payment method or add a new payment method.
You submit an
AddUpdateShopperRequest
through the User Management service to add or modify a shopper, including the shopper's default billing method.The shopper goes to your custom page that contains the
displayUpdateAddressPaymentInfoPage
attribute.You update the subscription's payment option with or without the
expand=all
query parameter to create a shopper's billing option for a subscription.You update the subscriber's ship-to and bill-to email addresses for all subscriptions so they can receive notifications.
The following classes trigger a payment information change notification:
RetryAccountUpdateDataProcessor
UpdateEmailAddressRequestProcessor
PaymentSourceRequestProcessor
SubscriptionTask
SubscriptionIml
AddEditPaymentForm
SubscriptionInfoEditPaymentInfoCommand
DisplayUpdateAddressPaymentInfoPage
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