This webhook sends notifications when payment/payment return status changes to one of the following statuses: Created, To sign, Signed, Sent to clear, Accepted, Completed, Cancelled, Rejected.
Webhook Details
integer
required
Transaction ID
string
required
End-to-end transaction identifier
string
required
Transaction type. Available values: “Payment”, “Payment return”, “Payment cancellation”, “CSM fees”, “Reverse payment”, “Adjustment”
string
required
Transaction direction. Available values: “INBOUND”, “OUTBOUND”
integer
required
Transaction amount in cents
string
required
Transaction currency. Available values: “EUR”
string
required
Transaction status. Available values: “Created”, “To sign”, “Signed”, “Sent to clear”, “Accepted”, “Completed”, “Cancelled”, “Rejected”, “Pending confirmation”
string
required
Date and time when status was updated (format: YYYY-MM-DD HH:MM:SS.fffffffffZ)
string
Debtor IBAN
string
Creditor IBAN
string
Transaction method. Available values: “SEPA”, “INST”, “SDD”, “SWIFT”