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.
Invalid fields list.
The type of error field.
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 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:
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.
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 code of the account to which funds were credited during an outgoing fund transfer.
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.
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 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:
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.
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 code of the account to which funds were credited during an outgoing fund transfer.
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.
Error information of failed request. No value provided here if no error occurred on processing.
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.
After submitting a call, you receive a response message to inform you that your request was received and processed.
Depending on the HTTP status code of the response message, it is helpful to build some logic to handle any errors that a request or the system may return.