Manage Events

The Events represent all the actions that are made and can be viewed. For better control and security, our system allows you to have a detailed record of all the Events and actions that occur throughout the payment lifecycle. In this article, you can review the existing Events and their breakdown according to sections and entities.

Select the Events

  1. Go to the Merchants tab and click the Merchant account on the grid.
  2. Then, navigate to the Developers tab of the specific Merchant account and choose the Webhooks tab at the top.
  3. Click Add Webhook.
  4. Scroll to the Events block and select the appropriate Events from the box. You can mix them as you need.
  5. Here is an overview of the Events that are at your disposal:
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For your information!

To create a Webhook, you have to choose at least one Event.

Section + Entities Events
Payment Request Payment Request
  • Created
  • Expired
  • Attempted
  • Pending
  • Paid
  • Partially Paid
  • Overpaid
  • Partially Returned
  • Returned
  • Verified
  • Cancelled
  • Processed Amount Changed
  • Finalized
  • Failed
Merchant account Webhook
  • Created
  • Suspended
  • Updated
Customer
  • Created
  • Updated
  • Payment Token Created
  • Payment Token Deleted
Payment account
  • Payment Account Created
  • Payment Account Updated
  • Payment Account Expired
Merchant account
  • Merchant Account updated