Payment Status

This list includes all payment statuses, indicating when they occur and what they mean.

Payment status	Description
	The transaction was successfully processed.
	The customer has intentionally canceled the payment process.
	The 3-D Secure authentication was denied. The 3-D Secure authentication was not successfully completed. The card issuer declined the transaction processing. There were insufficient funds on the card.
	The payment processing exceeded the payment provider's time limit.
	An error occurred during the payment processing.
	The payment has been initialized and its status will be updated in the next few hours or days. Note: For manual payment methods, the status can be manually adjusted.
	The entire transaction amount has been refunded.
	A partial refund of the transaction has been processed.
	Tokenization has occurred, and the card can be charged recurrently in the future. The amount from the pre-authorization has been charged.
	Tokenization has occurred, but the amount has not yet been charged. A specific amount has been reserved on the card and is available for withdrawal in the coming days.
	The customer has disputed the payment with their bank. You can accept the dispute or submit evidence through the transaction detail view.
	The buyer has disputed the payment with their bank. We will contact you regarding the handling of the dispute.
	The evidence you submitted is still under review.
	The customer's bank has determined that you, as the merchant, are in the right. The dispute is thus resolved.
	The customer's bank has determined that the buyer is in the right. The dispute is thus resolved.