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Documentation Index

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The payment.rejected event is sent when a payment attempt is explicitly rejected and does not proceed to processing. This event indicates that the payment was blocked due to validation rules, risk checks, compliance requirements, or other pre-processing conditions.

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Example Payload

{
  "event": "payment.rejected",
  "id": "3b8b71e4-8f4e-4e6c-bbb2-1b7b4c6d9e21",
  "data": {
    "payment_id": "9f4e1a2b-3c8d-4f92-9c27-1e5b8c4f7a63",
    "status": "rejected",
    "amount": 599
  },
  "eventGeneratedTime": 1756723891.902114
}

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Data Fields

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payment_id
string
Unique identifier for the payment transaction.
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status
string
Final payment status. Always rejected for this event.
​
amount
float
Payment amount expressed in the major currency unit (for example, USD).

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Handling the Event

Use this event to:
  • Update the payment record to a rejected state
  • Prevent the payment from progressing further
  • Record rejection details for auditing or review
  • Apply application-specific logic based on rejection outcomes