Events about your payees, batches, payments and ledger accounts.
These events cover payouts: the payees you pay, the batches and payments you create, and the ledger accounts that fund them.
| Event | Sent when | data |
|---|---|---|
| payee-payability-changed | A payee becomes payable or stops being payable. | The payee |
| batch-created | A batch is created. | The batch |
| batch-changed | A batch's settings are updated. | The batch |
| payment-created | A payment is added to a batch. | The payment |
| payment-changed | Anything on a payment changes. | The payment |
| payment-status-changed | A payment is submitted, processed, completed, failed, returned, held or cancelled. | The payment |
| ledger-account-credited | Money is added to one of your ledger accounts. | The amount and the account balance |
To follow payouts, most integrations need only payment-status-changed and payee-payability-changed.
See Webhook Events for how deliveries are sent and verified.