Understand your payment statuses

Payment statuses

  • Processing: A payment has been made by your customer. It is being processed or has been accepted and is waiting to be paid out
  • Deposited: The payment has been deposited in your payout account
  • Declined: The payment couldn’t be accepted and no funds have been moved
  • Refunded: The payment has been refunded to your customer
  • Partial refund: A custom amount of the payment has been refunded to your customer
  • Refund failed: The refund wasn't processed and the funds have been returned to your account
  • On hold: The payment is being assessed by our Risk Team
  • Chargeback: A customer has disputed the payment and a chargeback is in process
  • Cancellation processing: The payment cancellation is being processed
  • Cancelled: The payment has been successfully cancelled
  • Cancellation failed: The payment wasn't successfully cancelled and will continue processing