| payment.paid | A payment has been completed successfully. |
| payment.authorized | A payment has been authorized and is awaiting capture. |
| payment.failed | A payment attempt failed. |
| payment.canceled | A payment was canceled before it could be completed. |
| payment.expired | A payment expired before it was completed. |
| payment.pending | A payment is awaiting confirmation from the bank. |
| refund.queued | A refund has been accepted and is queued for processing. |
| refund.pending | A refund is pending and awaiting bank confirmation. |
| refund.processing | A refund is being processed by the bank. |
| refund.refunded | A refund has been transferred to your customer. |
| refund.failed | A refund could not be completed. |
| refund.canceled | A refund was canceled before processing. |
| chargeback.received | A chargeback has been received for a payment. |
| chargeback.reversed | A previously received chargeback has been reversed. |
| capture.succeeded | A capture has completed successfully. |
| capture.failed | A capture attempt failed. |
| payment-link.paid | Occurs when a payment link has been paid. |
| balance-transaction.created | Occurs when a balance transaction is created to add to your available balance. It currently only supports positive amounts and non-captured payments. |
| payout.initiated | The payout is being executed and funds are reserved on the balance. |
| payout.processing-at-bank | The payout has been submitted to the bank and is being processed. |
| payout.completed | The payout has been sent to the destination bank account successfully. |
| payout.canceled | The payout was canceled via the API before being submitted to the bank. |
| payout.failed | The payout failed after creation. This includes payouts rejected by the bank or returned after submission.
Note that post-submission cancellations also produce this event, not `payout.canceled`. |
| sales-invoice.created | Occurs when a sales invoice has been created. |
| sales-invoice.issued | Occurs when a sales invoice has been issued. |
| sales-invoice.canceled | Occurs when a sales invoice has been canceled. |
| sales-invoice.paid | Occurs when a sales invoice has been paid. |
| sales-invoice.e-invoice-failed | Occurs when a sales invoice failed to be sent as an e-invoice. |
| sales-invoice.e-invoice-issued | Occurs when a sales invoice has been successfully sent as an e-invoice. |
| business-account-transfer.requested | The transfer is requested and waiting for SCA (exempt for Transfers API). SEPA transfer input checks passed. |
| business-account-transfer.initiated | The transfer is SCA-authorized for execution. Funds are reserved. |
| business-account-transfer.pending-review | The transfer is pending manual review. |
| business-account-transfer.processed | The transfer is processed. |
| business-account-transfer.failed | The transfer fails to be executed. |
| business-account-transfer.blocked | The transfer is blocked. |
| business-account-transfer.returned | Incoming transfer when a transfer is returned. |
| * | All event types. |
