List available events

GET {{base_url}}/v1/notifications/webhooks-event-types

Lists available events to which any webhook can subscribe. For a list of supported events, see Webhook event names .

HEADERS

| Key | Datatype | Required | Description | | Content-Type | string | | The Content-Type header field is used to specify the nature of the data in the body of an entity. PayPal REST APIs support application/json. | | PayPal-Request-Id | string | | The server stores keys for 6 hours. The API callers can request the times to up to 72 hours by speaking to their Account Manager. | | PayPal-Client-Metadata-Id | string | | Optional. Verifies that the payment originates from a valid, user-consented device and application. Reduces fraud and decreases declines. Transactions that do not include a client metadata ID are not eligible for PayPal Seller Protection. | | PayPal-Partner-Attribution-Id | string | | Optional. Identifies the caller as a PayPal partner. To receive revenue attribution, specify a unique build notation (BN) code. BN codes provide tracking on all transactions that originate or are associated with a particular partner. To find your BN code, see Code and Credential Reference. | | PayPal-Auth-Assertion | string | | An API client-provided JSON Web Token (JWT) assertion that identifies the merchant. To use this header, you must get consent to act on behalf of a merchant. | | Prefer | string | | The preferred server response upon successful completion of the request. Value is:<ul><li><code>return=minimal</code>. The server returns a minimal response to optimize communication between the API caller and the server. A minimal response includes the <code>id</code>, <code>status</code> and HATEOAS links.</li><li><code>return=representation</code>. The server returns a complete resource representation, including the current state of the resource.</li></ul> | | Prefer | string | | The preferred server response upon successful completion of the request. Value is:<ul><li><code>return=minimal</code>. The server returns a minimal response to optimize communication between the API caller and the server. A minimal response includes the <code>id</code>, <code>status</code> and HATEOAS links.</li><li><code>return=representation</code>. The server returns a complete resource representation, including the current state of the resource.</li></ul> |

RESPONSES

status: OK

{&quot;event_types&quot;:[{&quot;name&quot;:&quot;PAYMENT-NETWORKS.ALTERNATIVE-PAYMENT.COMPLETED&quot;,&quot;description&quot;:&quot;Webhook event payload to send for Alternative Payment Completion.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.AUTHORIZATION.CREATED&quot;,&quot;description&quot;:&quot;A payment authorization is created, approved, executed, or a future payment authorization is created.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.AUTHORIZATION.VOIDED&quot;,&quot;description&quot;:&quot;A payment authorization is voided.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.CAPTURE.COMPLETED&quot;,&quot;description&quot;:&quot;A payment capture completes.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.CAPTURE.DECLINED&quot;,&quot;description&quot;:&quot;This event is triggered when a payment capture is declined.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.CAPTURE.DENIED&quot;,&quot;description&quot;:&quot;A payment capture is denied.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.CAPTURE.PENDING&quot;,&quot;description&quot;:&quot;The state of a payment capture changes to pending.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.CAPTURE.REFUNDED&quot;,&quot;description&quot;:&quot;A merchant refunds a payment capture.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.CAPTURE.REVERSED&quot;,&quot;description&quot;:&quot;PayPal reverses a payment capture.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.ORDER.CANCELLED&quot;,&quot;description&quot;:&quot;A payment order is canceled.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.ORDER.CREATED&quot;,&quot;description&quot;:&quot;A payment order is created.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.PAYOUTS-ITEM.BLOCKED&quot;,&quot;description&quot;:&quot;A payouts item was blocked.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.PAYOUTS-ITEM.CANCELED&quot;,&quot;description&quot;:&quot;A payouts item is canceled.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.PAYOUTS-ITEM.DENIED&quot;,&quot;description&quot;:&quot;A payouts item is denied.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.PAYOUTS-ITEM.FAILED&quot;,&quot;description&quot;:&quot;A payouts item fails.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.PAYOUTS-ITEM.HELD&quot;,&quot;description&quot;:&quot;A payouts item is held.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.PAYOUTS-ITEM.REFUNDED&quot;,&quot;description&quot;:&quot;A payouts item is refunded.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.PAYOUTS-ITEM.RETURNED&quot;,&quot;description&quot;:&quot;A payouts item is returned.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.PAYOUTS-ITEM.SUCCEEDED&quot;,&quot;description&quot;:&quot;A payouts item succeeds.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.PAYOUTS-ITEM.UNCLAIMED&quot;,&quot;description&quot;:&quot;A payouts item is unclaimed.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.PAYOUTSBATCH.DENIED&quot;,&quot;description&quot;:&quot;A batch payout payment is denied.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.PAYOUTSBATCH.PROCESSING&quot;,&quot;description&quot;:&quot;The state of a batch payout payment changes to processing.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.PAYOUTSBATCH.SUCCESS&quot;,&quot;description&quot;:&quot;A batch payout payment completes successfully.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.REFUND.COMPLETED&quot;,&quot;description&quot;:&quot;This event is triggered when merchant does non referenced credit.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.REFUND.PENDING&quot;,&quot;description&quot;:&quot;This event is triggered when a refund is pending.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.SALE.COMPLETED&quot;,&quot;description&quot;:&quot;A sale completes.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CUSTOMER.FUNDS-RESERVE.WITHHELD&quot;,&quot;description&quot;:&quot;This event is triggered when a percentage of merchant fund is reserved with partner for a certain amount of time.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CUSTOMER.MANAGED-ACCOUNT.CREATED&quot;,&quot;description&quot;:&quot;Webhook event emitted after the non-loginable account have been created.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;BILLING.PLAN.ACTIVATED&quot;,&quot;description&quot;:&quot;A billing plan is activated.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;BILLING.PLAN.CREATED&quot;,&quot;description&quot;:&quot;A billing plan is created.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;BILLING.PLAN.DEACTIVATED&quot;,&quot;description&quot;:&quot;A billing plan is deactivated.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;BILLING.PLAN.PRICING-CHANGE.ACTIVATED&quot;,&quot;description&quot;:&quot;A billing plan pricing change is activated.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;BILLING.PLAN.PRICING-CHANGE.INPROGRESS&quot;,&quot;description&quot;:&quot;A billing plan pricing change is being processed.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;BILLING.PLAN.UPDATED&quot;,&quot;description&quot;:&quot;A billing plan is updated.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;BILLING.SUBSCRIPTION.ACTIVATED&quot;,&quot;description&quot;:&quot;A billing agreement is activated.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;BILLING.SUBSCRIPTION.CANCELLED&quot;,&quot;description&quot;:&quot;A billing agreement is canceled.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;BILLING.SUBSCRIPTION.CREATED&quot;,&quot;description&quot;:&quot;A billing agreement is created.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;BILLING.SUBSCRIPTION.EXPIRED&quot;,&quot;description&quot;:&quot;A billing agreement is expired.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;BILLING.SUBSCRIPTION.PAYMENT.FAILED&quot;,&quot;description&quot;:&quot;Subscription payment failure will trigger this webhook event.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;BILLING.SUBSCRIPTION.RE-ACTIVATED&quot;,&quot;description&quot;:&quot;A billing agreement is re-activated.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;BILLING.SUBSCRIPTION.RENEWED&quot;,&quot;description&quot;:&quot;A billing agreement is renewed.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;BILLING.SUBSCRIPTION.SUSPENDED&quot;,&quot;description&quot;:&quot;A billing agreement is suspended.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;BILLING.SUBSCRIPTION.UPDATED&quot;,&quot;description&quot;:&quot;A billing agreement is updated.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CATALOG.PRODUCT.CREATED&quot;,&quot;description&quot;:&quot;Product created&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CATALOG.PRODUCT.UPDATED&quot;,&quot;description&quot;:&quot;Product updated&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CHECKOUT.CHECKOUT.BUYER-APPROVED&quot;,&quot;description&quot;:&quot;Express checkout payment is created and approved by buyer.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CHECKOUT.ORDER.APPROVED&quot;,&quot;description&quot;:&quot;An order has been approved by buyer.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CHECKOUT.ORDER.COMPLETED&quot;,&quot;description&quot;:&quot;Webhook event emitted after all the purchase_units have been processed&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CHECKOUT.ORDER.SAVED&quot;,&quot;description&quot;:&quot;This event is triggered as AS2 Order is saved.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CHECKOUT.ORDER.VOIDED&quot;,&quot;description&quot;:&quot;This event is triggered as AS2 Order is voided.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;COLLECTION.ACTIVITY.EXECUTED&quot;,&quot;description&quot;:&quot;The webhook event that is triggered when an activity ( notification or placement ) happens on a delinquency&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CUSTOMER.MANAGED-ACCOUNT.RISK-ASSESSED&quot;,&quot;description&quot;:&quot;Webhook event emitted after the account has been risk assessed or the risk assessment of the account has been changed.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CUSTOMER.MANAGED-ACCOUNT.UPDATED&quot;,&quot;description&quot;:&quot;Webhook event emitted after the non-loginable account have been updated.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CUSTOMER.MERCHANT-INTEGRATION.CAPABILITY-UPDATED&quot;,&quot;description&quot;:&quot;This event is triggered as a notification for capability change.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CUSTOMER.MERCHANT-INTEGRATION.PRODUCT-SUBSCRIPTION-UPDATED&quot;,&quot;description&quot;:&quot;This event is triggered as a notification for production subscription status change.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CUSTOMER.MERCHANT-INTEGRATION.SELLER-ALREADY-INTEGRATED&quot;,&quot;description&quot;:&quot;This event is triggered as a notification for when seller goes through ISU flow but is already fully integrated with partner.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CUSTOMER.MERCHANT-INTEGRATION.SELLER-CONSENT-GRANTED&quot;,&quot;description&quot;:&quot;This event is triggered as a notification for when seller grants the requested consents to partner.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CUSTOMER.MERCHANT-INTEGRATION.SELLER-EMAIL-CONFIRMED&quot;,&quot;description&quot;:&quot;This event is triggered as a notification for when seller confirms email.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CUSTOMER.MERCHANT-INTEGRATION.SELLER-ERROR-BAD-REQUEST&quot;,&quot;description&quot;:&quot;This event is triggered as flow starts by merchant&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CUSTOMER.MERCHANT-INTEGRATION.SELLER-ERROR-INTERNAL-SERVER-ERROR&quot;,&quot;description&quot;:&quot;This event is triggered as flow starts by merchant&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CUSTOMER.MERCHANT-INTEGRATION.SELLER-ONBOARDING-INITIATED&quot;,&quot;description&quot;:&quot;This event is triggered as a notification for when seller starts to create an account through partner flow.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CUSTOMER.MERCHANT-INTEGRATION.SELLER-ONBOARDING-STARTED&quot;,&quot;description&quot;:&quot;This event is triggered as flow starts by merchant&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CUSTOMER.PARTNER-FINANCIAL-ACCOUNT.DEBITED&quot;,&quot;description&quot;:&quot;This event is triggered for partner account debit.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CUSTOMER.PAYOUT.COMPLETED&quot;,&quot;description&quot;:&quot;The webhook event payload for the `CUSTOMER.PAYOUT.COMPLETED` event.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CUSTOMER.PAYOUT.FAILED&quot;,&quot;description&quot;:&quot;The webhook event payload for the `CUSTOMER.PAYOUTS.FAILED` event.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CUSTOMER.PROFILE.ACCOUNT-CLOSED&quot;,&quot;description&quot;:&quot;The webhook event that is triggered when account is closed&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CUSTOMER.USER-PROFILE.PASSWORD-CHANGED&quot;,&quot;description&quot;:&quot;The webhook event that is triggered as a result of a password change&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;IDENTITY.AUTHORIZATION-CONSENT.GRANTED&quot;,&quot;description&quot;:&quot;Webhook event that is triggered When end user grants permissions to third party applications&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;IDENTITY.AUTHORIZATION-CONSENT.REVOKED&quot;,&quot;description&quot;:&quot;User consents for merchant were revoked.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;INVOICING.INVOICE.CANCELLED&quot;,&quot;description&quot;:&quot;A merchant or customer cancels an invoice.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;INVOICING.INVOICE.CREATED&quot;,&quot;description&quot;:&quot;An invoice is created.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;INVOICING.INVOICE.PAID&quot;,&quot;description&quot;:&quot;An invoice is paid, partially paid, or payment is made and is pending.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;INVOICING.INVOICE.REFUNDED&quot;,&quot;description&quot;:&quot;An invoice is refunded or partially refunded.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;INVOICING.INVOICE.SCHEDULED&quot;,&quot;description&quot;:&quot;An invoice is scheduled.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;INVOICING.INVOICE.UPDATED&quot;,&quot;description&quot;:&quot;An invoice is updated.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;LOYALTY.REWARDS-PAYOUT.COMPLETED&quot;,&quot;description&quot;:&quot;This event is triggered as notification of loyalty reward payout to user.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;MERCHANT.ONBOARDING.COMPLETED&quot;,&quot;description&quot;:&quot;A merchant completes setup.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;MERCHANT.PARTNER-CONSENT.REVOKED&quot;,&quot;description&quot;:&quot;The consents for a merchant account setup are revoked or an account is closed.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.SALE.DENIED&quot;,&quot;description&quot;:&quot;The state of a sale changes from pending to denied.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.SALE.PENDING&quot;,&quot;description&quot;:&quot;The state of a sale changes to pending.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.SALE.REFUNDED&quot;,&quot;description&quot;:&quot;A merchant refunds a sale.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT.SALE.REVERSED&quot;,&quot;description&quot;:&quot;PayPal reverses a sale.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENTS.PAYMENT.CREATED&quot;,&quot;description&quot;:&quot;Checkout payment is created and approved by buyer.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PAYMENT_NETWORKS.INSTRUMENT.LINKED-ACCOUNT-UPDATED&quot;,&quot;description&quot;:&quot;Webhook event emitted after an instrument was successfully added from the banking partner..&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PRICING.COMMISSION-CONFIG.CREATED&quot;,&quot;description&quot;:&quot;This event is triggered when a new zettle pricing configuration is created.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PRICING.COMMISSION-CONFIG.PROVISIONED&quot;,&quot;description&quot;:&quot;This event is triggered when a PriceConfig is assigned to an organization.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;PRICING.COMMISSION-CONFIG.UPDATED&quot;,&quot;description&quot;:&quot;This event is triggered when there is an update to the existing price category.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;TAXES.REPORTS.DELIVERED&quot;,&quot;description&quot;:&quot;This event is triggered when report delivery is completed&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;TAXES.REPORTS.GENERATED&quot;,&quot;description&quot;:&quot;This event is triggered when report generation completed&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;VAULT.CREDIT-CARD.CREATED&quot;,&quot;description&quot;:&quot;A credit card is created.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;VAULT.CREDIT-CARD.DELETED&quot;,&quot;description&quot;:&quot;A credit card is deleted.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;VAULT.CREDIT-CARD.UPDATED&quot;,&quot;description&quot;:&quot;A credit card is updated.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;VAULT.PAYMENT-TOKEN.CREATED&quot;,&quot;description&quot;:&quot;This webhook is triggered after a Payment Token has been created.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;VAULT.PAYMENT-TOKEN.DELETED&quot;,&quot;description&quot;:&quot;This webhook is triggered on successful deletion of a payment token.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;VAULT.PAYMENT-TOKEN.DELETION-INITIATED&quot;,&quot;description&quot;:&quot;This webhook is triggered when the deletion of payment method token is initiated. This is currently triggered for PayPal use cases.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;COMPLIANCE.PROCESS.AGENT-ACTION-INITIATED&quot;,&quot;description&quot;:&quot;The webhook event that is triggered when process state is changed to Manual Review.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;COMPLIANCE.PROCESS.COMPLETED&quot;,&quot;description&quot;:&quot;The webhook event that is triggered when process status is Completed.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;COMPLIANCE.PROCESS.END-USER-ACTION-REQUIRED&quot;,&quot;description&quot;:&quot;The webhook event that is triggered when process status is Need More Data.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;COMPLIANCE.PROCESS.EXEMPTED&quot;,&quot;description&quot;:&quot;The webhook event that is triggered when process status is Exempted.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;COMPLIANCE.PROCESS.FAILED&quot;,&quot;description&quot;:&quot;The webhook event that is triggered when process status is Failed.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;COMPLIANCE.PROCESS.NOT-APPLIED&quot;,&quot;description&quot;:&quot;The webhook event that is triggered when process status is Not Applicable.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;COMPLIANCE.PROCESS.SYSTEM-ACTION-INITIATED&quot;,&quot;description&quot;:&quot;The webhook event that is triggered when process status is Pending System Processing.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CUSTOMER-SUPPORT.CHARGEBACK.DECISION-RESPONDED&quot;,&quot;description&quot;:&quot;This event is triggered as response notification for a chargeback.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CUSTOMER.DISPUTE.CREATED&quot;,&quot;description&quot;:&quot;A customer dispute is created.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CUSTOMER.DISPUTE.RESOLVED&quot;,&quot;description&quot;:&quot;A customer dispute is resolved.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CUSTOMER.DISPUTE.UPDATED&quot;,&quot;description&quot;:&quot;A customer dispute is updated.&quot;,&quot;status&quot;:&quot;ENABLED&quot;},{&quot;name&quot;:&quot;CUSTOMER.FUNDS-RESERVE.RELEASED&quot;,&quot;description&quot;:&quot;This event is triggered when a reserved amount is released for a merchant.&quot;,&quot;status&quot;:&quot;ENABLED&quot;}]}