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Payments

  • ID
    The ID of the transaction.
    Type
    The type of the payment.
    Status
    The status of the payment.
    Date
    The date and time when the payment was processed.
    Fee
    The transaction fee associated with the payment.
    Gross Amount
    The full amount of the customer’s payment, before transaction fee is subtracted.
    Payer Email
    The customer’s primary email address.
    Custom Set by the Merchant
    A value set by the merchant that’s passed through and never presented to the customer.
  • Payment Completed

    Triggers when a payment is completed.

  • Payment Refunded

    Triggers when a payment is refunded.