Operator by Fibric · Reference · built on request
Chargeback Evidence
Order, shipment, and support records assembled into a response to each card dispute, with the submission proposed for approval.
Reference · built on requestConnectorPayments, billing & fraud
Orders, captures, refunds, subscriptions, invoices, and disputes from PayPal REST APIs and webhook events.
PayPal's REST APIs cover checkout orders, authorizations and captures, refunds, subscriptions, invoices, payouts, and customer disputes. Each product publishes webhook events, named like PAYMENT.CAPTURE.COMPLETED or CUSTOMER.DISPUTE.CREATED, to up to ten listener URLs per app.
An operator on Fibric subscribes to those events, reads the order or dispute behind each one, and proposes an action: capture an approved order, refund a capture, take the next dunning step on a failed subscription payment, or provide evidence on a dispute. Nothing is sent until you approve. Each approved call is made once, with a record of what changed and how to reverse it.
This is a reference listing. It documents what Fibric would read from PayPal and what it could propose, based on the vendor's published interfaces. Fibric builds it under a managed deployment when you request it; selecting it here installs nothing.
Proposed actions are target capabilities. Every action runs propose-first and needs a validated deployment and the appropriate permissions.
CUSTOMER.DISPUTE.CREATED arrives. The operator reads the dispute reason and stage, collects the capture, shipment, and message history, and proposes an evidence package. After approval the connector submits it once through the Disputes API.
With Chargeback Evidence
On BILLING.SUBSCRIPTION.PAYMENT.FAILED, the operator checks how many attempts have failed and proposes the next dunning step for approval, then records the decision against the subscription.
With Payment Retry, Dunning Cadence
INVOICING.INVOICE.PAID events carry the invoice and amount. The operator matches each one to the open receivable in your accounting system and proposes the application entry.
With Cash Application
If an order is cancelled while the payment is still an authorization, the operator proposes a void rather than a capture followed by a refund the customer would have to wait for.
With Cancellation Window
Reference listing. Fibric builds the connector under a managed deployment when you request it. Your quote covers the build, capabilities, usage, and support.
Request PayPal ↗Ask about the capabilities and requirements in this listing.
For project-specific requirements, contact Fibric.
This connector listing is developed, published, and supported by Fibric. It describes integration with PayPal through published interfaces. Third-party names and logos identify the systems an integration connects to; they are the property of their respective owners, who are not affiliated with Fibric and do not sponsor or endorse this listing. Trademark policy