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Payment status flow

  • INVALID_DATA_INPUT* - It means the data provided was invalid or insufficient for the payment creation. It's a final status, to get the payment processed you need to resend the accurate data.

  • AWAITING - The first status of a payment, in case of lack of balance. In order to have the payment going through, check the needs of a new deposit in your account.

  • INREVIEW - The payment is under review due to some compliance rule, the user with proper access to compliance modal needs to check the reason and take action accordingly.

  • RECEIVED - The payment has been received, it’s all set to be processed.

  • PROCESSING - The payment has been sent for processing

  • PROCESSED - Only seen in the instant payment type scenario. It means the processor is pending on sending a response.

  • PAID* - The payment has been paid. The greatest status

  • REJECTED* - The payment has been rejected by the bank, only seen in the bank transfer (TED) payment type scenario (não instantaneos)

  • CANCELED*- The payment has been canceled

    *These are final status of the payment, they can no longer be changed to another status