Payment Order webhooks are triggered when the status of a payment changes. This includes the creation of a payment.
We will send you all the payment details so that you have maximum context for powering business processes.

createdA payment order has been created.
sentA payment order has begun processing and it is sent to the bank. Payment orders will no longer be editable after this point.
acceptedA payment order has been accepted by the bank and it is pending to be executed.
completedA payment order has been executed by the bank.
rejectedThe payment order has been rejected by the bank due to incorrect information
failedA payment order failed to be created.
cancelledA payment order has been cancelled.

Example notification:

"id": "pay_r28xivvv1sb9e1xt1uj0v8aiyc",
"entity_id": "ent_bjec24xmzi4tr4g7m4lliotzz4",
"status": "accepted",
"source_id": "acc_atfgyrg34hws7gidwwxqi2haie",
"amount": {
"value": "100",
"currency": "GBP"
"reference": "reference123",
"destination_account": {
"account_holder_details": {
"name": "Jon Doe",
"address": "123 Main St, Anytown, United Kingdom, AB1 2CD",
"email_address": "[email protected]"
"bank_details": {
"type": "SCAN",
"account_number": "12345678",
"sort_code": "12-34-56",
"bank_address": "1 High Street, Town, City, AB1 2CD"
"source_account_id": "acc_buqtzoruk7x44iqdn3zmxt26iu",
"created_at": "2022-10-25T00:00:00.000Z"