A billpay or refund check was canceled in the CST. The available balance has not changed. If the amount was already adjusted from the account, SoFi Tech Solutions returns the amount to the account within ~2 days and sends BADJ: adj.
- Code —
BPCL - Event trigger — A check is marked canceled.
- Process — This process contains the event trigger:
- Customer Service Tool
Fields
All fields are strings. Your field names may vary. Default fields are included in the default webhook template. See Default and optional fields for more information.
| Field | Default | Description |
|---|---|---|
| balance_id | X | The balance ID, also called the |
| billpay_id | X | Unique identifier for this billpay or refund-check transaction. Example: |
| ch_group_id | Corporate Hierarchy group identifier. Example: |
|
| msg_event_id | Unique system-generated identifier for this message. Example: |
|
| msg_id | The four-letter code to identify this event. Example: |
|
| open_to_buy | X | The available balance to spend. Example: |
| original_balance_id | Refund checks only. Balance ID ( |
|
| original_prn | Refund checks only. PRN ( |
|
| pmt_ref_no | X | SoFi Tech Solutions 12-digit payment reference number (PRN) for the account. Example: |
| prod_id | X | The product ID of the account. Example: |
| prog_id | X | The program ID of the account. Example: |
| timestamp | X | Timestamp for when this event was created, in system time. Format: |
| type | X | The name of this event: |
Example
# billpay_cancelled example:
{
"balance_id": "20211",
"billpay_id": "2436543",
"msg_event_id": "243693",
"msg_id": "BPCL",
"open_to_buy": "500.00",
"original_balance_id": "543922",
"original_prn": "999101344532",
"pmt_ref_no": "999101003022",
"prod_id": "1701",
"prog_id": "305",
"timestamp": "2025-01-31 17:20:33 MST",
"type": "billpay_cancelled"
}

