Logo

Documentation

Carte en cours du clonage...

Merci d'attendre la fin du clonage avant de modifier quoi que ce soit.

PAYMENT

Payment status: play a crucial role in the click and collect system, providing insights into the progress and outcome of payment transactions. These statuses help track the journey of a payment, from initiation to completion or cancellation. Understanding these payment statuses is essential for both customers and merchants to ensure a smooth and transparent payment experience. Here are some of the key payment statuses you may encounter:

Cart
New
Failed
(Refused, Error...)
Processing
Completed
Cancelled
Expired
Requires action
Create
Process
Complete
Complete
Fail
Expire
Requires action
Process
Cancel
Fail
Cancel
  • Status => constant
    • New => new

      • The new payment status typically indicates that a payment transaction has been initiated or recorded in the system but is awaiting further processing or verification.
      • When a customer completes the checkout process and proceeds to payment, the payment information is captured by the system directly, otherwise via notification from our payment solutions webhooks.
      • At this stage, the payment status is marked as new, to signify that the transaction is awaiting for updated on the payement.

    • Requires action => requires_action

      • When a payment transaction encounters certain conditions or requires additional verification such as 3D Secure, the payment status may be set as Requires action.
      • This status signifies that there is an action needed on the customer end to proceed with the payment process.

    • Awaiting payment => awaiting_payment

      In case of an offline payment and during the creation of an order payment, the status becomes awaiting payment waiting to pay for the order.

    • Failed => failed

      • When a payment transaction fails, the payment status is set as failed to indicate that the payment could not be completed.
      • This status is typically triggered by various reasons, such as insufficient funds, invalid payment details, declined authorization, technical issues, or connectivity problems.

    • Processing => processing

      • When a customer submits the payment information, we usually recieve a pending event. In this stage the payment status is initially set as processing.
      • This status indicates that the payment transaction has been received and is being proccessed by the payment gateway or processor.

    • Partially paid => partially_paid

      This status indicates that an order is partially paid, and is awaiting full payment.

    • Cancelled => cancelled

      • The cancelled payment status is assigned when a payment transaction is intentionally terminated or invalidated before completion.
      • This status signifies that the payment process has been discontinued, and the associated funds have not been transferred or captured.

    • Paid => paid

      • The paid payment status is assigned when the payment transaction has been successfully authorized, processed, and the funds have been captured.
      • It signifies that the payment has been successfully completed, and the associated funds have been transferred from the customer's account to the merchant's account.

    • Partially refunded => partially_refunded

      This status indicates that an order is partially refunded.

    • Refunded => refunded

      Indicates that the payment was refunded due to order cancellation or rejection.

    • Expired => expired

      • The expired payment status is assigned when a payment transaction has not been completed within a predefined timeframe or has surpassed its validity period.
      • This status signifies that the payment attempt has become invalid and cannot be processed further.

    Loading…
    Loading the web debug toolbar…
    Attempt #