Payments

This diagram illustrates the complete status flow for Payments. Note that a webhook notification is automatically sent to the merchant's API for every single status change.

Status Description

Status	Description
CREATED	The payment has been initiated and is awaiting processing.
PROCESSING	The payment request has been accepted by the processor and is currently under processing.
PRE_AUTHORIZED	The payment is pre-authorized and available for the merchant to capture.
PAID	The payment has been authorized by the processor. Refer to the "received amount" field to verify the paid sum.
PARTIALLY_REFUNDED	Partial refunds have been issued, not covering the full payment amount.
REFUNDED	The payment was refunded by the merchant to its full amount.
DECLINED	The payment was not accepted. The "errors" field contains an error code and description detailing the reason for decline.
CANCELED	The payment was voided due to reasons such as transaction expiration or cancellation of pre-authorized transactions.
ERROR	An unexpected error occurred during the payment process. The "errors" field contains an error code and description explaining the error's cause.
IN_ANALYSIS	The transaction is currently under manual review.
DISPUTE	The payer has initiated a dispute over the transaction.
DISPUTE_REFUNDED	The disputed payment has been refunded.
POST_REFUND_DISPUTE	A dispute was raised post-refund.
DISPUTE_RECOVERED	The payment was subject to a dispute, which has now been resolved in favor of the merchant.
DISPUTE_FINAL	The payment was disputed and the decision to revert it is final.