Skip to main content
Guide hub3 pages

These pages cover money that leaves your account in two ways: payouts you send to beneficiaries, and chargebacks a cardholder files through the issuer. They explain the payout request, the chargeback states and the reason codes networks send, plus the webhook pages your handler needs for both.

Start here: Payouts

Concept How a payout request reaches a bank account, card or wallet through the provider you choose.

​
01 Set up

Configure webhooks

Guide Subscribe to payout and chargeback triggers before the first event fires.

Payloads and examples

Reference Example chargeback and payout webhook bodies, with each attribute explained.

​
02 Operate

Chargeback management

Concept Chargeback and dispute states, evidence submission and predispute deflections across providers.

Chargeback response codes

Reference What each chargeback code means, grouped by category across card networks.

Payments in the dashboard

Guide Filter and export payout records next to your payments and transactions.

Reference Create payout Retrieve payout Dispute a chargeback Update dispute

​
Next

  1. Split payments marketplaceGuide Onboard recipients and split a marketplace payment among sellers.
  2. Verify webhook signaturesGuide Check the HMAC header before you act on a payout or dispute event.
  3. ReconciliationsGuide Compare transactions with provider settlements and resolve the differences.
  4. DevelopersReference Base URLs, API keys, OpenAPI specs and SDK versions on one page.