Repayment Events

Unit raises events related to repayments that you can subscribe to via webhooks. These events allow you to track the lifecycle of repayments and respond to status changes in real-time.

Available Events

Event	Description
repayment.created	Raised when a new repayment is created.
repayment.statusChanged	Raised when the status of a repayment changes (e.g., from Pending to Clearing, Sent, Returned, etc.).

Event Payloads

repayment.created

This event is raised when a repayment is successfully created. For native repayments (Book or ACH), a subsequent payment.created event will also be raised for the underlying payment.

Related resource types:

• AchRepayment
• BookRepayment
• CapitalPartnerAchRepayment
• CapitalPartnerBookRepayment
• ExternalRepayment

repayment.statusChanged

This event is raised when the status of a repayment changes. Common status transitions include:

• Pending → Clearing (ACH repayment transmitted to the network)
• Clearing → Sent (ACH repayment cleared)
• Sent → Returned (Repayment returned)
• Pending → Rejected (Repayment rejected)
• Pending → Canceled (ACH payment canceled)

Related resource types:

• AchRepayment
• BookRepayment
• CapitalPartnerAchRepayment
• CapitalPartnerBookRepayment
• ExternalRepayment

Related Events

When working with repayments, you may also want to subscribe to these related events:

Event	Description
payment.created	Raised when the underlying payment for a native repayment is created.
payment.clearing	Raised when an ACH payment enters the clearing period.
payment.sent	Raised when the underlying payment is sent/completed.
payment.returned	Raised when the underlying ACH payment is returned.
transaction.created	Raised when a transaction is created as a result of the repayment.
recurringRepayment.skipped	Raised when a recurring repayment is skipped (e.g., due to zero balance).

For more details on all available events and their payloads, see the Events API reference.