Sale Events

All sale events will return a message which has the following properties:

Property	Description
id	Unique identifier of event
subject	Unique merchant GUID
data	Contains several data fields about the event. You can find example Sale events here
eventType	The type of event
eventTime	Time of event
dataVersion	Current schema version

Sale Card Events

These events are triggered as credit card transactions are processed. Sample body and field descriptions can be seen here.

Event
sale.card.auth.pending
sale.card.auth.approved
sale.card.auth.declined
sale.card.auth.voided
sale.card.return.auth.approved
sale.card.return.auth.declined
sale.card.return.auth.voided
sale.card.return.auth.approved
sale.card.authonly.approved
sale.card.authonly.declined
sale.card.authonly.captured
sale.card.authonly.voided

Sale Cash Events

These events are triggered as cash transactions are created or edited. Sample body and field descriptions can be seen here.

Event	Triggered when...
sale.cash.approved
sale.cash.declined
sale.cash.return.approved
sale.cash.return.declined

Sale ACH Events

These events are triggered as ach transactions are created and processed. Sample body and field descriptions can be seen here.

Event	Triggered when...
sale.ach.pending	The immediate status when an ACH payment is created.
sale.ach.notyetprocessed	As soon as payments are picked up by the processor, they have a status of Not Yet Processed. Payments will remain in this status until their scheduled processing date
sale.ach.cancelled	The payment has been canceled by the customer or the merchant
sale.ach.processed	The payment has been successfully processed
sale.ach.skipped	The payment has been skipped because it is a part of a recurring payment series, and the series was placed on hold during the time the payment were to process. Not currently a live status for ConnexPay
sale.ach.denied	The payment has been denied by ConnexPay's ACH processor.
sale.ach.returned	The payment was processed, but then was returned
sale.ach.onhold	The payment has been placed on hold for further review
sale.ach.pendingpayment	The payment is waiting on a payment method / funding source to continue
sale.ach.pendingauthorization	The payment is waiting on an authorization method to continue
sale.ach.processing	The payment is currently processing. ACH transactions are briefly in this status when the batches are processed each afternoon.
sale.ach.declined	The status of an ACH transaction that has been declined by ConnexPay.
sale.ach.return.pending	The immediate status when an ACH return is created.
sale.ach.return.notyetprocessed	As soon as ACH returns are picked up by the processor, they have a status of Not Yet Processed.
sale.ach.return.cancelled	The return has been canceled by the merchant
sale.ach.return.processed	The return has been successfully processed
sale.ach.return.skipped	N/A
sale.ach.return.denied	ACH return denied by ConnexPay's processor, typically because the bank account is no longer a valid account.
sale.ach.return.returned	The return processed, but was then returned (not honored by the receiver's bank)
sale.ach.return.onhold	The return has been placed on hold for further review - should not see
sale.ach.return.pendingpayment	The return is waiting on a payment method / funding source to continue - should not see
sale.ach.return.pendingauthorization	The return is waiting on an authorization method to continue - should not see
sale.ach.return.processing	The return is currently processing. ACH transactions are briefly in this status when the batches are processed each afternoon.
sale.ach.return.declined	The status of an ACH return that has been declined by ConnexPay.