Reconciliation with Webhook
Using Ezypay's transaction_settled webhook for settlement information
Ezypay sends out TRANSACTION_SETTLED webhooks when an invoice transaction is marked as settled during a settlement process. Each settled invoice will triggers an event. Partners can display this settlement information in their platforms, allowing merchants to reconcile with funds received in their accounts. The table below highlights important fields in these webhook events:
| Event fields | Description |
|---|---|
| eventType | It must be TRANSACTION_SETTLED, indicating the event is for settling funds. |
| createdOn | The date the funds were deposited into the merchants' accounts. |
| merchantId | Indicates which merchant the settlement belongs to. |
| invoiceId | Indicates which invoice the settlement is for. |
| transactionAmount | The amount deposited into the merchants' accounts. This is the actual amount received by the merchant after deducting all Ezypay's fees, hence it may differ from the invoice amount. |
| customerId | Indicates the original customer from whom the funds were received. |
For partners that is producing transaction report in your platform, you could consolidate the settlement information into the same report. This would improve the overall user experience of your platform.
Although the invoice transaction has been settled when the TRANSACTION_SETTLED webhook event is delivered to the partners for each invoices, Ezypay's "invoice" status will still remain as "PAID".
Reminder
Partners must subscribe to the
TRANSACTION_SETTLEDevent during webhook creation to receive this event.
Updated 5 months ago