You can choose a reference or ID on the subscriptions payments that your merchant sends via MobilePay Subscriptions. It is possible to do reconciliation in three ways.
- You get the status on the subscriptions payment through the API. When the payment has status
executedthen ithe customer has paid. Callbacks for subscription payments are found here
- The individual transactions will contain the same reference/the ID, that you have assigned, and that reference/ID will be returned through the API.
external_idis the identifier of a specific payment in merchant's system, and can be used for this purpose.
- The merchant logs-in to our MobilePay portal on https://admin.mobilepay.dk where you can export the transactions in a csv-file.
For example, if the merchant wants to use their FIK-Creditor-ID for transactions, then you simply choose the reference number, which can be the merchant FIK Creditor ID. There are no special requirements for the merchant FIK creditor-ID to be able to use it for MobilePay Subscriptions.