Settlement ACH Return/Chargeback

Triggered when a pay out batch settlement has an ACH return or chargeback.

Notification name: payout_batch_settlement_achreturnchargeback

The payload of this webhook request is an object.

Event"TransferAchReturnChargeback"Required

Event type identifier

PaypointstringRequired

The name of the merchant/paypoint

TextstringRequired

Human-readable description of the event

transferIdstringRequired

Unique transfer identifier

NetAmountstringRequired

Net transaction amount in currency format

TotalAmountstringRequired

Total transaction amount including fees

RtAmountstringRequired

Return amount in currency format

transferTimestringRequired

Transfer timestamp in M/D/YYYY H:mm:ss format

batchIdstringRequired

Unique batch identifier

ContactUsstringRequired

Contact information string

batchNumberstringRequired

Batch number identifier (UUID format)

entryPointstringRequired

System entry point identifier

ExternalPaypointIdstring or nullRequired

External paypoint system identifier

200

Acknowledged. The subscriber returns 200 to confirm receipt. Any other status causes Payabli to retry delivery.