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Triggers when a bank account transaction returns (may result in dishonour status)

Triggers when a new payer record is created

Triggers when a payer record is updated

Triggers when a realtime payment is executed

Triggers when a payment is created (via Save Payment endpoint or Subscription)

Triggers when a subscription is created for a payer

Triggers when a subscription is cancelled

Triggers when a subscription is run to completion

Triggers when a refund is created

Triggers when a refund is updated (e.g., status change)

Triggers when scheduled payments are processed (daily on business days)

Triggers when a transfer is created to settle funds to a merchant

Triggers when a dispute is created

Triggers when a dispute is updated

Create a new payer or update an existing one

Create a real-time payment against a credit card or bank account

Add a payment source (bank account or credit card) to an existing payer

Create a new scheduled payment or update an existing one

Create a subscription between a payer and a plan

Find an event using the Event ID

Find a payer by their Payer ID

Find a subscription using the Subscription ID
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