Payment status

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.