Payment Status
This guide is for the deprecated Flex.API. If you are starting with a new integration, please refer to the Guide for the secuconnect API: Link
The payment status is returned by the former payment status request. It is also passed to your servers from our push service described below.
The normal flow can have has these statuses, depending on the payment method:
|
Status |
Meaning |
|
proceed |
Initial status. |
|
authorized |
The payment is authorised, but was not requested to capture yet. |
|
accepted |
The payment has been accepted. It will be or has already been captured. When you use invoice payment, you need to add the partial deliveries, and to request the capture along with your final delivery. |
There are also these exceptional statusses:
|
Status |
Meaning |
|
canceled |
The payment has been cancelled. |
|
denied |
The payment was rejected for some reason. |
|
invalid |
There is an issue. |
|
refunded |
The payment has been refunded, partially or fully. |
|
scored |
The payment was scored with good result. |