Events represent key actions or state changes that are performed by a user or a system. The following tables list the Events you can track within our system, tailored to your needs and related entities.
| Event |
Description |
| The Payment Request was successfully created in the system. |
| The Payment Request failed due to termination, reached retry limit or expiration. |
| The Payment Request has expired and is no longer valid. |
| The Payment attempt was made. |
| The system marks that at least one Payment Commit has a successful financial transaction. |
| The Payment Request was fully paid by the involved party. |
| The Payment Request was partially paid by the involved party. |
| The Payment Request funds have been fully returned. |
| The Payment Request has been verified. |
| The Payment Request was cancelled due to various reasons. |
| The amount processed for the Payment Request has been modified. |
| The Payment Request was successfully finalized. |
| Event |
Description |
| The Merchant account was successfully created. |
| The Merchant account was successfully updated. |
| The API key was successfully created. |
| The API key was successfully updated and all the changes are applied. |
| The API key was revoked and cannot be used. |
| The Webhook was successfully created. |
| The Webhook was updated and all the changes are applied. |
| The Checkout was successfully created. |
| The Checkout was successfully updated. |
| The new Checkout revision was created and applied. |
| Event |
Description |
| A new Customer was created in the system. |
| The Customer was successfully updated. |
| The Customer’s payment token was created in the system. |
| The Customer’s payment token was deleted. |
| The Customer profile was successfully updated. |
| Event |
Description |
| The Payment account was created in the system. |
| The Payment account was successfully updated. |
| The Payment account has expired. |
| Event |
Description |
| The Provider account was created in the system. |
| The Provider account was reconected and can be used further. |
| The Provider account was successfully updated. |
| Event |
Description |
| The Payment scheme was created in the system. |
| The Payment scheme was successfully updated. |
| The Payment method was added to the Payment scheme. |
| The Payment method was successfully updated. |
| The new Payment method revision was created and applied. |
| The Payment method revision was changed. |
| The new Payment route was connected. |
| Event |
Description |
| The FX scheme was created in the system. |
| The FX scheme was successfully updated. |
| The FX rule was created in the system. |
| The FX rule was successfully updated. |
| The FX rule was deleted and can no longer be used. |