Operation Manual

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Recurring payments manual
5.2. Payment response
If the recurring payment message passes validation, a risk analysis will be done and, depending on the outcome, an authorisation will
be attempted. This is not applicable to One-Click payments. You receive a payment response with the following fields:
• pspReference
This is Adyen's unique reference that is associated with the payment. This is guaranteed to be globally unique and is used
when communicating with us about this payment.
• resultCode
The result of the payment. The possible values are “Authorised”, “Refused”, “Error”.
• authCode
An authorisation code if the payment was successful. Blank otherwise.
• refusalReason
Adyen's mapped refusal reason, if the payment was refused.
Please refer to Step 3 of Appendix B for a SOAP example of a Recurring payment request and response.
Please refer to Appendix D for a REST example of a Recurring payment request and response.