Webhook > Payment webhook > Payment webhook Reimburserd by bank.

Payment webhook Reimburserd by bank

This event is derived from a Payment Cancelled event. It states, that the money that earlier where transferred as a payment, now has been transferred back to the sending party.

POST Json payload

{
    "Type": "Payment",
    "Event": "ReimbursedByBank",
    "InvoiceNumber": "234-cvcv-445673",
    "CustomerNumber": "123123123123",
    "PaymentDueDate": "yyyy-mm-dd",
    "Currency": "DKK", // Currency
    "InvoiceAmount": "750.9900", // Original amount
    "Amount": "750.9900", // Reimbursed amount
    "PaymentType": "BS",  // BS, LS, DanKort, Visa, MasterCard, MobilePaySubscriptions
    "PaymentReference": "",
    "AgreementId": "12345"
}

Dictionary

| Name | Type | Description | |——————|———|—————————————————————————————–| | Type | string | Always “Payment” | | Event | string | Always “ReimbursedByBank” | | InvoiceNumber | string | The invoice number [a-zA-Z0-9](15) | | CustomerNumber | string | The customer number [a-zA-Z0-9](15) | | Currency | string | The currency of the payment, “DKK”, “EUR” | | InvoiceAmount | decimal | The original amount of the invoice | | Amount | decimal | The amount of the reimbursement. | | PaymentType | string | The payment type, “BS”, “LS”, “DanKort”, “Visa”, “MasterCard”, “MobilePaySubscriptions” | | PaymentReference | string | The payment reference, if any | | AgreementId | string | The agreement id, if any |

Valid events for ReimbursedByBank

The direct-debit payment options have similar behaviour, as they can handle a cancellation before or after the transaction has been executed.

Paymnet Type	Event	TransCodes	Description
BS	ReimbursedByBank	239	Bank initiated, where money are transferred from the merchant, back to the debtor.
BS	Rejected	237	No amount is available, the payment has been cancelled prior to the money transfer.
BS	ReimbursedByBank	237 w. amount	Amount is implicated, and transferred from the merchant, back to the debtor.
LS	Reimbursed	555	Bank initiated, where money are transferred from the merchant, back to the debtor.
LS	Rejected	530 w. amount	Customer initiated - Amount is implicated, and transferred from the merchant, back to the debtor.