Check Payment Events

The following webhook events are available for Check Payments:

Event	Description
checkPayment.created	Fired when a check payment is created.
checkPayment.pending	Fired when a check payment status changes to Pending.
checkPayment.inProduction	Fired when a check payment has been sent to the printers.
checkPayment.inDelivery	Fired when a check payment has been accepted by the mail service and is en route.
checkPayment.delivered	Fired when a check payment has been delivered.
checkPayment.canceled	Fired when a check payment has been canceled.
checkPayment.rejected	Fired when a check payment has been rejected.
checkPayment.processed	Fired when a check payment has been processed and the deposit account was debited.
checkPayment.markedForReturn	Fired when a check payment has been marked for return.
checkPayment.returned	Fired when a check payment has been returned.
checkPayment.returnToSender	Fired when a check payment could not be delivered and is being returned to the sender.
checkPayment.deliveryStatusChanged	Fired when a check payment's delivery status changes.
checkPayment.additionalVerificationRequired	Fired when a check payment requires additional verification.
checkPayment.additionalVerificationApproved	Fired when additional verification for a check payment has been approved.
transaction.created	Fired when a debit transaction is created for the check payment.

See the Events documentation for detailed information about each event's payload and structure.