Actions
create_customer
Store a customer's details in a customer object to reuse in future payments. You can link payment instruments and set a default instrument.
create_payment
Process and manage payments from various sources including card payments and payouts.
create_payment_link
Create a Payment Link to accept and process payment details.
get_payment_actions
Build full transaction lifecycles for audit logs.
get_payment_details
Check transaction amount and status before refunding.
refund_payment
Issue a refund (full or partial) for a captured payment. Supports split refunds, line items, and bank account destinations.
update_customer
Update existing customer or their metadata.
Triggers
payment_events
Trigger order fulfillment when payment is approved.
dispute_events
Notify operations upon dispute opening or resolution.
