'Refund Transfers Not Paid Out' call processed and refunds scheduled
Adyen sends this notification when a request to refund transfers that are not yet paid out is processed and the associated refunds are scheduled.
Details of the scheduling of the refunds.
The code of the account.
The code of the Account Holder.
Invalid fields list.
The validation error code.
A description of the validation error.
The type of error field.
The full name of the property.
The type of the field.
The code of the shareholder that the field belongs to. If empty, the field belongs to an account holder.
The most recent payout (after which all transactions were scheduled to be refunded).
The amount of the transaction.
The amount of the transaction, in minor units.
The details of the bank account to where a payout was made.
The bank account number (without separators).
Refer to Required information for details on field requirements.
The type of bank account.
Only applicable to bank accounts held in the USA.
The permitted values are: checking, savings.
Refer to Required information for details on field requirements.
The name of the bank account.
Merchant reference to the bank account.
The unique identifier (UUID) of the Bank Account.
If, during an account holder create or update request, this field is left blank (but other fields provided), a new Bank Account will be created with a procedurally-generated UUID.
If, during an account holder create request, a UUID is provided, the creation of the Bank Account will fail while the creation of the account holder will continue.
If, during an account holder update request, a UUID that is not correlated with an existing Bank Account is provided, the update of the account holder will fail.
If, during an account holder update request, a UUID that is correlated with an existing Bank Account is provided, the existing Bank Account will be updated.
The bank identifier code.
Refer to Required information for details on field requirements.
The city in which the bank branch is located.
Refer to Required information for details on field requirements.
The bank code of the banking institution with which the bank account is registered.
Refer to Required information for details on field requirements.
The name of the banking institution with which the bank account is held.
Refer to Required information for details on field requirements.
The branch code of the branch under which the bank account is registered. The value to be specified in this parameter depends on the country of the bank account:
- United States - Routing number
- United Kingdom - Sort code
- Germany - Bankleitzahl
Refer to Required information for details on field requirements.
The check code of the bank account.
Refer to Required information for details on field requirements.
The two-letter country code in which the bank account is registered.
The permitted country codes are defined in ISO-3166-1 alpha-2 (e.g. 'NL').
Refer to Required information for details on field requirements.
The currency in which the bank account deals.
The permitted currency codes are defined in ISO-4217 (e.g. 'EUR').
The international bank account number.
The IBAN standard is defined in ISO-13616.
Refer to Required information for details on field requirements.
The city of residence of the bank account owner.
Refer to Required information for details on field requirements.
The country code of the country of residence of the bank account owner.
The permitted country codes are defined in ISO-3166-1 alpha-2 (e.g. 'NL').
Refer to Required information for details on field requirements.
The date of birth of the bank account owner. The date should be in ISO-8601 format yyyy-mm-dd (e.g. 2000-01-31).
The house name or number of the residence of the bank account owner.
Refer to Required information for details on field requirements.
The name of the bank account owner.
Refer to Required information for details on field requirements.
The country code of the country of nationality of the bank account owner.
The permitted country codes are defined in ISO-3166-1 alpha-2 (e.g. 'NL').
Refer to Required information for details on field requirements.
The postal code of the residence of the bank account owner.
Refer to Required information for details on field requirements.
The state of residence of the bank account owner.
Refer to Required information for details on field requirements.
The street name of the residence of the bank account owner.
Refer to Required information for details on field requirements.
If set to true, the bank account is a primary account.
The tax ID number.
Refer to Required information for details on field requirements.
The URL to be used for bank account verification. This may be generated on bank account creation.
Refer to Required information for details on field requirements.
The merchant reference of a related capture.
The psp reference of a related capture.
The date on which the transaction was performed.
A description of the transaction.
The code of the account to which funds were credited during an outgoing fund transfer.
The psp reference of the related dispute.
The reason code of a dispute.
The merchant reference of a transaction.
The psp reference of the related authorisation or transfer.
The psp reference of the related payout.
The psp reference of a transaction.
The code of the account from which funds were debited during an incoming fund transfer.
The status of the transaction.
Permitted values:
PendingCredit,CreditFailed,CreditClosed,CreditSuspended,Credited,Converted,PendingDebit,DebitFailed,Debited,DebitReversedReceived,DebitedReversed,ChargebackReceived,Chargeback,ChargebackReversedReceived,ChargebackReversed,Payout,PayoutReversed,FundTransfer,PendingFundTransfer,ManualCorrected.
The transfer code of the transaction.
A list of the refunds that have been scheduled and their results.
The transaction that has been refunded.
The amount of the transaction.
The amount of the transaction, in minor units.
The details of the bank account to where a payout was made.
The bank account number (without separators).
Refer to Required information for details on field requirements.
The type of bank account.
Only applicable to bank accounts held in the USA.
The permitted values are: checking, savings.
Refer to Required information for details on field requirements.
The name of the bank account.
Merchant reference to the bank account.
The unique identifier (UUID) of the Bank Account.
If, during an account holder create or update request, this field is left blank (but other fields provided), a new Bank Account will be created with a procedurally-generated UUID.
If, during an account holder create request, a UUID is provided, the creation of the Bank Account will fail while the creation of the account holder will continue.
If, during an account holder update request, a UUID that is not correlated with an existing Bank Account is provided, the update of the account holder will fail.
If, during an account holder update request, a UUID that is correlated with an existing Bank Account is provided, the existing Bank Account will be updated.
The bank identifier code.
Refer to Required information for details on field requirements.
The city in which the bank branch is located.
Refer to Required information for details on field requirements.
The bank code of the banking institution with which the bank account is registered.
Refer to Required information for details on field requirements.
The name of the banking institution with which the bank account is held.
Refer to Required information for details on field requirements.
The branch code of the branch under which the bank account is registered. The value to be specified in this parameter depends on the country of the bank account:
- United States - Routing number
- United Kingdom - Sort code
- Germany - Bankleitzahl
Refer to Required information for details on field requirements.
The check code of the bank account.
Refer to Required information for details on field requirements.
The two-letter country code in which the bank account is registered.
The permitted country codes are defined in ISO-3166-1 alpha-2 (e.g. 'NL').
Refer to Required information for details on field requirements.
The currency in which the bank account deals.
The permitted currency codes are defined in ISO-4217 (e.g. 'EUR').
The international bank account number.
The IBAN standard is defined in ISO-13616.
Refer to Required information for details on field requirements.
The city of residence of the bank account owner.
Refer to Required information for details on field requirements.
The country code of the country of residence of the bank account owner.
The permitted country codes are defined in ISO-3166-1 alpha-2 (e.g. 'NL').
Refer to Required information for details on field requirements.
The date of birth of the bank account owner. The date should be in ISO-8601 format yyyy-mm-dd (e.g. 2000-01-31).
The house name or number of the residence of the bank account owner.
Refer to Required information for details on field requirements.
The name of the bank account owner.
Refer to Required information for details on field requirements.
The country code of the country of nationality of the bank account owner.
The permitted country codes are defined in ISO-3166-1 alpha-2 (e.g. 'NL').
Refer to Required information for details on field requirements.
The postal code of the residence of the bank account owner.
Refer to Required information for details on field requirements.
The state of residence of the bank account owner.
Refer to Required information for details on field requirements.
The street name of the residence of the bank account owner.
Refer to Required information for details on field requirements.
If set to true, the bank account is a primary account.
The tax ID number.
Refer to Required information for details on field requirements.
The URL to be used for bank account verification. This may be generated on bank account creation.
Refer to Required information for details on field requirements.
The merchant reference of a related capture.
The psp reference of a related capture.
The date on which the transaction was performed.
A description of the transaction.
The code of the account to which funds were credited during an outgoing fund transfer.
The psp reference of the related dispute.
The reason code of a dispute.
The merchant reference of a transaction.
The psp reference of the related authorisation or transfer.
The psp reference of the related payout.
The psp reference of a transaction.
The code of the account from which funds were debited during an incoming fund transfer.
The status of the transaction.
Permitted values:
PendingCredit,CreditFailed,CreditClosed,CreditSuspended,Credited,Converted,PendingDebit,DebitFailed,Debited,DebitReversedReceived,DebitedReversed,ChargebackReceived,Chargeback,ChargebackReversedReceived,ChargebackReversed,Payout,PayoutReversed,FundTransfer,PendingFundTransfer,ManualCorrected.
The transfer code of the transaction.
The reference of the refund.
The response indicating if the refund has been received for processing.
Error information of failed request. No value provided here if no error occurred on processing.
The Adyen code that is mapped to the error message.
A short explanation of the issue.
The date and time when an event has been completed.
The event type of the notification.
The user or process that has triggered the notification.
Indicates whether the notification originated from the live environment or the test environment. If true, the notification originated from the live environment. If false, the notification originated from the test environment.
The PSP reference of the request from which the notification originates.
When you receive a webhook, you must respond with an HTTP status code.
HTTP Responses
200 - OK
The request has succeeded.
notificationResponsestringSet this parameter to [accepted] to acknowledge that you received a notification from Adyen.