PayPal

Disburse funds to multiple recipients simultaneously — freelancers, contractors, or affiliates — in a single PayPal API call.

Generate a PayPal invoice for a client, specifying line items, due date, currency, and memo — ready to send or save as draft.

Retrieve the full status and item-level breakdown of an existing batch payout, including each recipient's claim status and any unclaimed items.

Initiate a direct PayPal payment to a specified recipient, useful for one-off disbursements that don't fit a batch or invoice flow.

Cancel a specific payout item whose recipient hasn't claimed it yet, returning the funds to your PayPal balance before expiry.

Deliver a draft PayPal invoice to the client via PayPal's email system, marking it as sent and starting the payment clock.

Fetch the status, amount, recipient, and transaction ID for a single item within a batch payout — useful for per-recipient status checks.

Query PayPal for authorized payments matching date range, amount, or status filters — giving your agent visibility into pre-capture holds.

Query PayPal for captured (settled) payments by date, amount, or buyer — the definitive source of funds that have landed in your account.

Find PayPal invoices by status, recipient, date, or amount — letting your agent track outstanding, overdue, or recently paid bills.

Look up PayPal orders by status or ID to verify checkout completion, pending approval, or voided transactions in your commerce flow.

Retrieve PayPal billing plans matching your criteria — useful when your agent needs to look up plan details before creating or updating a subscription.

Query your PayPal product catalog to find products by name or ID — the anchor entity that billing plans are built on.

Find PayPal refunds by original transaction, date range, or amount — essential for reconciliation, customer queries, and dispute evidence.

Query active, suspended, or cancelled PayPal billing subscriptions by plan, status, or subscriber — your agent's window into the recurring revenue base.

Fires when a PayPal billing plan is created, updated, activated, or deactivated, letting your agent react the moment your subscription pricing changes.

Fires on any subscription lifecycle event — activation, suspension, cancellation, or renewal failure — so your agent can act the instant a subscriber's status changes.

Fires when a recurring payment agreement is cancelled by the buyer or merchant, signalling your agent to update downstream records and trigger retention flows.

Fires the instant a PayPal payment is captured (funds settled), giving your agent the signal to fulfil orders, provision access, or update accounting.

Fires when a PayPal refund is issued, so your agent can update inventory, adjust accounting records, and communicate with the affected customer.

Fires when a PayPal sale payment completes (legacy Payments API), giving your agent a real-time signal for completed transactions in your checkout flow.