Transaction states

That’s the standard path following a successful transaction versus one that isn’t complete.

outstanding (PENDING)

The transaction’s been initiated. In methods such as transfers or bills, we are awaiting user confirmation.

Authorisation (AUTHORIZED)

The issuer has approved the payment. The funds are booked to the client’s account but have been still to be transferred to your account.

Liquid (SETTLED)

Success! The money has been processed and entered into the authorization cycle to be deposited with your bank account.

Use these states to map logic into your websites and database.

State	Label	Description
AUTHORIZED	success	Adopted by the mark. Funds held back.
SETTLED	success	Transaction completed and processed for payment.

State	Label	Description
DECLINED	error	Rejected by issuing bank or system rules.
INVALID	error	Failed processing, authentication failure or blocking for fraud prevention. He’s always showing his motif.
EXPIRED	warning	The payment deadline (TTL) has expired.
CANCELLED	neutral	The user or system decided to cancel the operation.

State	Label	Description
VOIDED	info	Cancellation of an authorized transaction (before authorization).
REFUNDED	info	A complete or partial return of an already settled transaction.

That’s the flow of states that conduct a transaction at the platform:

Home: Any operation starts as Registered and goes to Outstanding while processing.
Resolution: From an outstanding date, payment can be Authorisation (success), Rejected (rejection), Cancelled / Expand(abandonment) or Invalid (data error).
Closure: Once authorized, the flow advances to Liquid (collection of funds) and end up Subscriber.
Post-sale: Allows applying a Extornado (cancellation before disposal) or Rejected (Retirement after liquidation).