Balance account created
Adyen sends this webhook when you successfully create a balance account.
Request Parameters
Contains event details.
The unique identifier of the account holder associated with the balance account.
List of balances with the amount and currency.
The current balance minus any reserved balance.
The current balance of funds in the balance account. These are the funds from all transactions with a value date in the past that have not yet been paid out.
The three-character ISO currency code of the balance.
The amount of funds that Adyen has processed for this account, but will be settled in a future date.
For more information, see how to settle funds for users in your platform and marketplace.
The amount reserved for payments that have been authorised, but not yet captured by the merchant.
Applies only to Adyen-issued cards.
The default three-character ISO currency code of the balance account. The default value is EUR.
After a balance account is created, you cannot change its default currency.
A human-readable description of the balance account, maximum 300 characters. You can use this parameter to distinguish between multiple balance accounts under an account holder.
The unique identifier of the balance account.
A set of key and value pairs for general use. The keys do not have specific names and may be used for storing miscellaneous data as desired.
Note that during an update of metadata, the omission of existing key-value pairs will result in the deletion of those key-value pairs.
The unique identifier of the account of the migrated account holder in the classic integration.
List of payment instruments associated with the balance account.
The unique identifier of the payment instrument.
Contains key-value pairs to the configure the settlement model in a balance account.
Specifies at what time a sales day ends for this account.
Possible values: Time in "HH:MM" format. HH ranges from 00 to 07. MM must be 00.
Default value: "00:00".
Specifies after how many business days the funds in a settlement batch are made available in this balance account.
Possible values: 1 to 10, or null.
- Setting this value to an integer enables Sales day settlement in this balance account. See how Sales day settlement works in your marketplace or platform.
- Setting this value to null enables Pass-through settlement in this balance account. See how Pass-through settlement works in your marketplace or platform.
Default value: null.
Your reference for the balance account, maximum 150 characters.
The status of the balance account, set to Active by default.
The time zone of the balance account. For example, Europe/Amsterdam. Defaults to the time zone of the account holder if no time zone is set. For possible values, see the list of time zone codes.
The unique identifier of the balance platform.
The environment from which the webhook originated.
Possible values: test, live.
Type of webhook.
Response parameters
When you receive a webhook, you must respond with an HTTP status code.
HTTP Responses
200 - OK
The request has succeeded.
Show moreShow lessnotificationResponsestringRespond with any 2xx HTTP status code to accept the webhook.