Configure signed payment callbacks sent to your application when payment lifecycle events occur.
Objects
Webhook configuration object
Default webhook URL.
defaultcvu.staticcvu.dynamicdefaultcvu.staticcvu.dynamicPer-flavor webhook URLs keyed by flavor.
Webhook event object
payment.createdpayment.authorizedpayment.capturedpayment.receivedpayment.settledpayment.unsettledpayment.expiredpayment.failedpayment.refundedpayment.requiresReviewpayment.attemptedpayment.amountMismatchpayment.underpaidpayment.overpaidpayment.pendingAssignmentpayment.reviewApprovedpayment.reviewRejectedpayment.reviewResolvedpayment.refund.createdpayment.refund.settledpayment.refund.failedcustomer.levelChangedpayment.statusChangedOptional raw discriminator that produced the eventType, for example attempted, settled, or refundCreated.
Transaction snapshot included in a webhook delivery.
idstringrequiredUnique identifier of the Conomy transaction.
externalIdstringExternal identifier provided by the merchant or provider.
totalAmountstringTotal amount processed for the transaction.
currencystringSpecifies the currency used, following the ISO 4217 standard for fiat currencies (e.g., CLP, ARS, MXN). Go to the currencies page for the complete list of supported values.
productstringCanonical purchaseCurrency:currency pair for the transaction, for example ARS:ARS or ARS:USDT.
purchaseAmountstringAmount paid by the payer in purchaseCurrency.
purchaseCurrencystringSpecifies the currency used, following the ISO 4217 standard for fiat currencies (e.g., CLP, ARS, MXN). Go to the currencies page for the complete list of supported values.
statusstringrequiredCREATEDATTEMPTPENDINGAUTHORIZEDPENDING_CAPTUREDCAPTUREDRECEIVEDSETTLEDUNSETTLEDEXPIREDFAILEDREQUIRES_REVIEWREFUNDEDtypestringdescriptionstringTransaction description when provided by the payment flow.
parentPaymentIdstringrelatedPaymentIdstringsettledAtstringdate-timeexpiredAtstringdate-timeunsettledAtstringdate-timeunsettledReasonstringsettlementBatchIdstringdocumentationStatusstringPENDING_UPLOADUPLOADEDAPPROVEDREJECTEDSENTcustomerIdstringoriginatorobjectPayer/originator details. For CVU deposits, bankAccount and cvu carry the payer-side account number when the originating rail provides it. clearinghouseId is optional and may appear on any rail that exposes a clearinghouse reference; availability depends on the rail.
idstringemailstringemailWebhook transaction object
Unique identifier of the Conomy transaction.
External identifier provided by the merchant or provider.
Total amount processed for the transaction.
Specifies the currency used, following the ISO 4217 standard for fiat currencies (e.g., CLP, ARS, MXN). Go to the currencies page for the complete list of supported values.
Canonical purchaseCurrency:currency pair for the transaction, for example ARS:ARS or ARS:USDT.
Amount paid by the payer in purchaseCurrency.
Specifies the currency used, following the ISO 4217 standard for fiat currencies (e.g., CLP, ARS, MXN). Go to the currencies page for the complete list of supported values.
CREATEDATTEMPTPENDINGAUTHORIZEDPENDING_CAPTUREDCAPTUREDRECEIVEDSETTLEDUNSETTLEDEXPIREDFAILEDREQUIRES_REVIEWREFUNDEDTransaction description when provided by the payment flow.
PENDING_UPLOADUPLOADEDAPPROVEDREJECTEDSENTPayer/originator details. For CVU deposits, bankAccount and cvu carry the payer-side account number when the originating rail provides it. clearinghouseId is optional and may appear on any rail that exposes a clearinghouse reference; availability depends on the rail.