# Webhooks (/limited-release/commerce-platform/webhooks)



| **S. No.**<br /> | **Event**<br />                                                 | **Triggered When**<br />                                                                                                                                                             | **Related Method**<br />                                                                                                  |
| ---------------- | --------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------- |
| **1**<br />      | PAYMENT.<br /> AUTHORIZATION.CREATED<br />                      | A payment authorization is created, approved, executed, or a future payment authorization is created.<br />                                                                          |                                                                                                                           |
| **2**<br />      | PAYMENT.<br /> AUTHORIZATION.VOIDED<br />                       | A payment authorization is voided either due to authorization reaching it's 30 day validity period or authorization was manually voided using the Void Authorized Payment API.<br /> | [**Show details for authorized payment**](/api/payments/v2/authorizations-get) with response status of voided.<br />      |
| **3**<br />      | PAYMENT.CAPTURE.<br /> DENIED<br />                             | A payment capture is denied.<br />                                                                                                                                                   | [**Capture authorized payment**](/api/payments/v2/authorizations-capture) with status of denied.<br />                    |
| **4**<br />      | PAYMENT.CAPTURE.<br />DECLINED<br />                            | A payment capture is declined<br />                                                                                                                                                  | [**Capture authorized payment**](/api/payments/v2/authorizations-capture) with status of declined.<br />                  |
| **5**<br />      | PAYMENT.CAPTURE.<br />COMPLETED<br />                           | A payment capture completes.<br />                                                                                                                                                   | [**Capture authorized payment**](/api/payments/v2/authorizations-capture) with response status of completed.<br />        |
| **6**<br />      | PAYMENT.CAPTURE.<br />PENDING<br />                             | A payment capture goes into pending due to compliance or transaction risk related reasons<br />                                                                                      | [**Show details for authorized payment**](/api/payments/v2/authorizations-capture) with response status of pending.<br /> |
| **7**<br />      | PAYMENT.CAPTURE.<br />REFUNDED<br />                            | A merchant refunds a payment capture.<br />                                                                                                                                          | [**Capture authorized payment**](/api/payments/v2/authorizations-capture) with response status of refunded.<br />         |
| **8**<br />      | PAYMENT.CAPTURE.<br />REVERSED<br />                            | PayPal reverses a payment capture.<br />                                                                                                                                             |                                                                                                                           |
| **9**<br />      | CHECKOUT.ORDER.<br />APPROVED<br />                             | A buyer approved a checkout order.<br />                                                                                                                                             | [**Orders**](/api/rest/webhooks/event-names/#orders)<br />                                                                |
| **10**<br />     | CHECKOUT.ORDER.<br />COMPLETED<br />                            | A buyer checkout order has been completed<br />                                                                                                                                      | [**Orders**](/api/rest/webhooks/event-names/#orders)<br />                                                                |
| **11**<br />     | PAYMENT.<br />REFERENCED-PAYOUT-ITEM.<br />COMPLETED<br />      | Funds are disbursed to the seller and partner.<br />                                                                                                                                 | [**Create referenced payout item**](/api/payouts/standard)<br />                                                          |
| **12**<br />     | PAYMENT.<br />REFERENCED-PAYOUT-ITEM.<br />FAILED<br />         | Attempt to disburse funds fails.<br />                                                                                                                                               | [**Create referenced payout item**](/api/payouts/standard)<br />                                                          |
| **13**<br />     | CUSTOMER.DISPUTE.<br />CREATED<br />                            | A dispute is created.<br />                                                                                                                                                          | **N/A**<br />                                                                                                             |
| **14**<br />     | CUSTOMER.DISPUTE.<br />RESOLVED<br />                           | A dispute is resolved.<br />                                                                                                                                                         | [**Settle dispute**](/api/customer-disputes/v1#disputes-actions_adjudicate)<br />                                         |
| **15**<br />     | CUSTOMER.DISPUTE.<br />UPDATED<br />                            | A dispute is updated.<br />                                                                                                                                                          | [**Partially update dispute**](/api/customer-disputes/v1/disputes-patch)<br />                                            |
| **16**<br />     | CUSTOMER.MANAGED-ACCOUNT.<br />RISK-ASSESSED<br />              | Managed account has been risk assessed or the risk assessment has been changed.<br />                                                                                                | **JSON**<br />                                                                                                            |
| **17**<br />     | CUSTOMER.MANAGED-ACCOUNT.<br />ACCOUNT-CREATED<br />            | A new Managed account is created<br />                                                                                                                                               | [**Managed Path docs**](/limited-release/commerce-platform/)<br />                                                        |
| **18**<br />     | CUSTOMER.MANAGED-ACCOUNT.<br />ACCOUNT-UPDATED<br />            | Managed account is updated<br />                                                                                                                                                     | [**Managed Path docs**](/limited-release/commerce-platform/)<br />                                                        |
| **19**<br />     | CUSTOMER.MANAGED-ACCOUNT.<br />NEGATIVE-BALANCE-THRESHOLD<br /> | Managed account Negative Balance threshold amount is exceeded<br />                                                                                                                  | **JSON**<br />                                                                                                            |
| **20**<br />     | CUSTOMER.MANAGED-ACCOUNT.<br />ACCOUNT-STATUS-CHANGED<br />     | Capabilities and/or process status has been changed on a managed account.<br />                                                                                                      | [**Managed Path docs**](/limited-release/commerce-platform/)<br />                                                        |
| **21**<br />     | VAULT.PAYMENT-TOKEN.CREATED<br />                               | A payment token is created to save a payment method.<br />                                                                                                                           |                                                                                                                           |
| **22**<br />     | VAULT.PAYMENT-TOKEN.DELETED<br />                               | A payment token is deleted. The payer's payment method is no longer saved to the PayPal vault.<br />                                                                                 |                                                                                                                           |
| **23**<br />     | VAULT.PAYMENT-TOKEN.<br />ELETION-INITIATED<br />               | A request to delete a payment token has been submitted to the [**Payment Method Tokens API**](/api/payment-tokens/v3#payment-tokens_delete).<br />                                   |                                                                                                                           |
