A Payment Webhook Log is available to integrated partners in the Everyware portal and can be used to see payloads sent to Everyware whenever you have established a payment webhook URL in your Integration Settings page. Follow these steps to set up and view your payment webhook logs:
1. Go to Settings > Integrations > Paste in your Payment Webhook URL and security credentials
2. Run a payment through Everyware's CreatePayment API
3. Go to Payments > Payments Reporting > Click the Log tab to view payment webhook payload data
Payment Webhook Log Walkthrough
1. Go to Settings > Integrations > Paste in your Payment Webhook URL and security credentials
2. Process a customer payment using, Ex: CreatePayment API
3. Go to Payments > Payments Reporting > Click the Log tab
The Log table shows:
|
Data Column |
Definition |
| Individual ID | The Individual ID associated with an existing contact in Everyware. If left blank Everyware will assign an Individual ID for the payment method account holder record. |
| Customer Name | Customer's first and last name. Appears in the customer profile. |
| Date | Date of the payment request & response. |
| Request | The payload passed into Everyware through a payment API. |
🔗See the Everyware Integration Hub Payment Webhook guide also: https://docs.everyware.com/docs/payment-report-webhook