Digistore24 offers a generic connection for many systems. For example, you can connect your own billing system via an easy-to-use HTTP interface. Your billing system is then informed about payments, chargebacks, and refunds via an automated HTTP request. This allows you to maintain customer order data in your own database and track orders and sales. To do this, you should have the relevant knowledge of software development or hire an IT expert.

Set up IPN connection

1. Go to the Vendor view Settings > Integrations (IPN).
2. Click on the Add new connection button. An overview of the connections is displayed.
3. Click on the Generic card. The input form will now open.
4. Enter a Name. This is only visible to you.
5. Select in the For products field for which products an IPN should be sent.
6. Select in the For add-ons field whether an IPN should also be sent when the products are purchased as add-ons.
7. You can select in the For orders in these languages field for which product languages an IPN should be sent.
8. Select in the Send notifications for field for which events an IPN should be sent.
9. If available: You can select in the For order events field for which customer order events an IPN should be sent.
10. If applicable: You can select in the For new affiliates field for which affiliate partnership events an IPN should be sent.
11. Enter the Postback URL for the target system. Use the placeholders in curly brackets.
12. Select in the Currency field the currency into which all amounts are to be converted.
13. Select in the Active field whether the connection should be active immediately after saving.
14. You can enter one or more email addresses in the Email address for error notifications field. If there are errors in sending the IPN, you will be informed via these email addresses.
15. Click on the Save button. The IPN connection is now set up.