Payment Return Rejected

This webhook is sent when a payment return request has been rejected.

Webhook Structure

string (UUID)

required

Unique identifier for this event

string (ISO 8601)

required

Timestamp of when the event occurred

string

required

The type of event. Value: payment.return-rejected

object

required

The event data containing the details below

Data Fields

string (UUID)

required

Unique identifier of the payment whose return was rejected

string

required

Payment scheme. Available values: SCT, SCT_INST, INTERNAL

string

required

Payment direction. Available values: INBOUND, OUTBOUND

string

Reason the return was rejected. Either an ISO 20022 reason code surfaced by the payment gateway (for example, AC06 for a blocked account) or the internal value ORIGINAL_PAYMENT_NOT_FOUND when an inbound return arrives for an outbound payment that cannot be matched. Optional — omitted when no reason is available.

{ "id": "f2a7b5c4-9d3e-4f8a-c2ba-5e7d1f4a3c6b", "time": "2025-01-15T10:30:00Z", "type": "payment.return-rejected", "data": { "paymentId": "019cde3e-da40-7f7c-eb65-7b2c4d5f8a1e", "scheme": "SCT", "direction": "OUTBOUND", "reasonCode": "ORIGINAL_PAYMENT_NOT_FOUND" } }

Getting Started

Parties

Accounts

Account Statements

Payments

Transactions

Transaction Postings

Oversight

Webhooks

Webhook Structure

Data Fields

Request Example

​Webhook Structure

​Data Fields

​Request Example

Webhook Structure

Data Fields

Request Example