payment.fee_refunded event is sent when a fee associated with a payment has been successfully refunded.
This event applies only to the refunded fee amount and does not affect the original payment status.
Example Payload
Data Fields
Unique identifier of the original payment.
Refund status. Always
success for this event.Refunded fee amount represented as a decimal in the transaction currency.
Unique identifier for the fee refund transaction.
Handling the Event
Use this event to:- Record refunded fees linked to a payment
- Update accounting or reconciliation records
- Synchronize refund activity across systems
- Track fee-level adjustments independently of payment status

