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
Payments, refunds, orders, invoices, disputes, customers, and payouts from Square's REST API and webhooks.
Square runs card payments, point of sale, invoicing, and online checkout for sellers. Its REST API at connect.squareup.com exposes Payments, Refunds, Orders, Invoices, Disputes, Customers, Payouts, and Subscriptions, and its webhooks send events such as payment.updated, refund.updated, dispute.state.updated, invoice.payment_made, and payout.paid.
Through Fibric, an operator watches those events across your locations and proposes what to do next: complete a delayed-capture payment, refund a payment, submit dispute evidence before the due_at deadline, or chase a failed invoice charge. You approve each proposal. The connector then makes one call, carrying the unique key Square requires so a retried request cannot charge twice, and keeps the receipt.
This is a reference listing. It documents what Fibric would read from Square 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.
dispute.created carries the reason and deadline. The operator gathers the payment, order, and fulfillment records, proposes text and file evidence, and after approval uploads and submits it once.
With Chargeback Evidence
payout.paid announces a deposit. The operator lists the payments and refunds behind it and flags any bank line that does not match.
invoice.scheduled_charge_failed fires when an automatic charge fails. The operator proposes the next reminder step and the customer message for approval.
With Dunning Cadence, Payment Retry
For a payment left APPROVED pending review, the operator weighs the order and customer record and proposes CompletePayment or CancelPayment.
With Order Risk
Reference listing. Fibric builds the connector under a managed deployment when you request it. Your quote covers the build, capabilities, usage, and support.
Request Square ↗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 Square 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