Order status list
Status list for regular integration
| Status | Description |
|---|---|
payin_pending | Waiting for payment |
auth_success | Payment received |
processing | Processing |
processing_payout | Payout in progress |
pending | Pending. More information can be found in the substatus. |
error | Error |
expired | Order session expired |
refunded | Order successful refunded |
finished | Order successful finished |
canceled | Order canceled |
confirmation_pending | Confirmation pending |
Status: Error
if status = error and payin_group = card you can find the reason why the transaction was declined in an Order data API call in the response field error_message or in a callback response in the field error_message.
Status: Canceled
if status = canceled you can find the reason why the order was declined here.
Substatus list
| Substatus | Description |
|---|---|
email_pending | Email confirmation pending |
verify_pending | Verification pending |
identity_pending | Identity verification pending |
card_pending | Card verification pending |
card_manual_pending | Manual card verification pending |
proof_pending | Proof of income verification pending |
address_pending | Address verification pending |
video_pending | Video interview pending |
partner_approve_pending | Partner approve pending Only for direct partners. |
Status list for S2S integration
| Status | Description |
|---|---|
auth_success | Success |
error | Error |
expired | Order payment session has expired, order is not successful |
canceled | Order was canceled |
refunded | Order successful refunded. Can only appear after auth_success status |
other statuses
Other statuses are not used in s2s integration and are sent only for compatibility with other integrations. In s2s integration they should be ignored. Error, expired and canceled statuses cannot be send after auth_success status.