For Payouts, there are three payout-related events that can be configured for webhooks:
PAYOUT INITIATED
Description: This event is triggered when a payout process is initiated. The webhook will provide details such as the payout amount, recipient information, and the initial status of the payout.
Use Case: Track when payouts begin, update internal records, or notify the recipient that a payout is in process.
Payload Data:
{
event: "PAYOUT INITIATED",
data: {
updatedAt: "2024-09-02T10:15:30.000Z",
createdAt: "2024-09-01T14:22:10.000Z",
id: "PAY17072CD",
orderReference: "order_123456",
amount: "20000.00",
currency: "TZS",
fee: "2360.00",
status: "SUCCESS",
channel: "BANK TRANSFER", // or MOBILE MONEY
channelProvider: "Equity Bank Tanzania Limited",
settlementType: "ACH", // or RTGS // if available
notes: "Payment for invoice no. 123456", // if available
beneficiary: {
accountNumber: "123456789",
accountName: "John Doe",
swiftNumber: "ABC1234XYZ", // if available
routingNumber: "110000000", // if available
beneficiaryMobileNumber: "255600000000", // if available
beneficiaryEmail: "johndoe@example.com" // if available
}
}
}
PAYOUT REFUNDED
Description: This event occurs when a payout is refunded, due to an issue with the payout process. The webhook will include the refund details and the original payout information.
Use Case: Automatically update records, notify involved parties of the refund, and handle the refund process within your system.
Payload Data:
{
event: "PAYOUT REFUNDED",
data: {
updatedAt: "2024-09-02T10:15:30.000Z",
createdAt: "2024-09-01T14:22:10.000Z",
id: "PAY17072CD",
orderReference: "order_123456",
amount: "20000.00",
currency: "TZS",
fee: "2360.00",
status: "REFUNDED",
channel: "BANK TRANSFER", // or MOBILE MONEY
channelProvider: "Equity Bank Tanzania Limited",
settlementType: "ACH", // or RTGS // if available
notes: "Payment for invoice no. 123456", // if available
refund: { // reverse details
message: "The payout was refunded due to insufficient balance.",
refundedAt: "2024-09-02T09:30:00.000Z",
},
beneficiary: {
accountNumber: "123456789",
accountName: "John Doe",
swiftNumber: "ABC1234XYZ", // if available
routingNumber: "110000000", // if available
beneficiaryMobileNumber: "255600000000", // if available
beneficiaryEmail: "johndoe@example.com" // if available
}
}
}
PAYOUT REVERSED
Description: This event is triggered when a payout is reversed, typically due to an error or a dispute. The webhook will contain details about the reversal, the original payout, and any related information.
Use Case: Adjust records, communicate with recipients, or trigger further actions in response to the reversal.
Payload Data:
{
event: "PAYOUT REVERSED",
data: {
updatedAt: "2024-09-02T10:15:30.000Z",
createdAt: "2024-09-01T14:22:10.000Z",
id: "PAY17072CD",
orderReference: "order_123456",
amount: "20000.00",
currency: "TZS",
fee: "2360.00",
status: "REVERSED",
channel: "BANK TRANSFER", // or MOBILE MONEY
channelProvider: "Equity Bank Tanzania Limited",
settlementType: "ACH", // or RTGS // if available
notes: "Payment for invoice no. 123456", // if available
reverse: { // reverse details
message: "The payout was reversed due to invalid account information.",
reversedAt: "2024-09-02T09:30:00.000Z",
reversedWithFee: true // whether funds were returned with fee or not
},
beneficiary: {
accountNumber: "123456789",
accountName: "John Doe",
swiftNumber: "ABC1234XYZ", // if available
routingNumber: "110000000", // if available
beneficiaryMobileNumber: "255600000000", // if available
beneficiaryEmail: "johndoe@example.com" // if available
}
}
}