Callback_handler

payment_reference contains a hash with which you need to make a request to Everypay for additional information about the invoice’

Validations:

• Must be a String

event_name is sent for payment status, fraud and dispute updates as well as network token updates.

Possible values for event_names:

• status_updated - payment status is updated. To check the status of that payment, please use GET /payments/:payment_reference

• voided - payment is voided, cancellation of authorization.

• refunded - payment is refunded, reimbursement of payment.

• refund_failed - open banking payment refund fails. In this case payment status might change, please use GET /payments/:payment_reference to - check the final status of that payment.

• chargebacked - payment is charged backed, the cardholder has disputed payment and the issuer bank has initiated a chargeback process.

• marked_for_capture - payment is marked for capture.

• abandoned - payment is abandoned, final status and means that payment is failed.

• issuer_reported_fraudulent - Payment has been marked as fraudulent payment and reported by the issuer.

• merchant_reported_fraudulent - Payment has been marked as fraudulent payment and reported by merchant.

• dispute_opened - Dispute is opened.

• dispute_updated - Dispute is updated.

• dispute_reversed - Dispute is reversed

• dispute_charged_back - Dispute is charged back.

• dispute_reopened - Dispute is reopened.

Possible values for network token updates:

• card_art_updated - Card art is received. Merchants can get the card art after this notification.

• token_updated - Token status is updated by the issuer. Merchants can check the status of the token after getting this notification.

• status_update - When payment acquiring is completed and funds received to the merchant’s account. Available only if the acquiring bank - supports this functionality.

Validations:

• Must be a String