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Payment Status

Payments in the S2S API can have the following statuses:
StatusDescription
CREATEDPayment created, awaiting processing
SUCCESSPayment completed successfully
FAILEDPayment failed
CANCELLEDPayment cancelled by user or system
PARTIALLY_REFUNDEDPayment partially refunded
REFUNDEDPayment fully refunded

Status Flow

1

CREATED

When you create a payment, it starts in the CREATED status, indicating that the payment is ready for processing.
2

Processing

When you trigger a payment (for card payments), the payment moves to processing state.
3

Final Status

The payment will transition to one of the final statuses: SUCCESS, FAILED, or CANCELLED.
4

Refunds

If a refund is processed, the status will change to PARTIALLY_REFUNDED or REFUNDED depending on the refund amount.