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During the payment process the payment changes its status. These are the possible status values.
Reason code
Description
CANCELED_BY_PAYER_AT_BANK
Payer canceled the payment on the bank’s page.
INSUFFICIENT_AMOUNT
Status | Final | Description | |||
---|---|---|---|---|---|
CREATED | no | Payment is created and waiting for further processing. | |||
SEEN | no | This status is assigned once the process payment endpoint is called for the first time. | |||
PROCESSING | no | The payment is being processed (user is authorizing payment on bank`s page or authorization is finished and payment is being further processed by the bank). | |||
CONFIRMEDFINISHED | yes | The payment has been successfully authorized in the bank by the payer. | BOOKED | yes | The payment has been booked (settled) in the sending bank. |
FAILED | yes | Payment has failed. Field |
Payment Failure reason codes
. |
AML_BLOCKED
Payer’s funds have been blocked at the bank as a result of bank’s AML checks. Payer needs to contact the bank to treat the situation further.
REJECTED_BY_BANK
The bank rejected the payment due to some failure. Issue needs to be further analyzed (sometimes the reason is the payer canceled the payment on the bank’s pages but we are not able to identify this situation because the bank does not inform about it).
OTHER