CentralPay Documentation CentralPay Documentation
  • Informations générales
  • Documentation
  • Développeurs
CentralPay Documentation CentralPay Documentation
  • Informations générales
  • Documentation
  • Développeurs

Développeurs

  • Folder icon closed Folder open iconHow to use the swagger >
  • Folder icon closed Folder open iconAuthentication 3DS 2.2 >
  • Folder icon closed Folder open iconBankAccount >
  • Folder icon closed Folder open iconCard token
  • Folder icon closed Folder open iconCARD Transaction
    • Transaction
    • Card
    • Credit
    • Disputes
  • Folder icon closed Folder open iconCharge
  • Folder icon closed Folder open iconCustomer >
  • Folder icon closed Folder open iconInstallment Payment >
  • Folder icon closed Folder open iconMerchantInfo >
  • Folder icon closed Folder open iconOnboarding
    • Create Enrollement
    • Complete enrollment
    • Update enrollment
    • Search enrollement
    • Enrollment Details
    • E-money
    • Misc
  • Folder icon closed Folder open iconPayout >
  • Folder icon closed Folder open iconRefund >
  • Folder icon closed Folder open iconPayment Request >
  • Folder icon closed Folder open iconSCT Transaction
    • SCT Transaction
    • SCT Transaction Reversal
    • Bank Reconciliation
    • Bank Reconciliation external
  • Folder icon closed Folder open iconSDD Transaction
    • Mandate
    • SDD Transaction
    • SDD Transaction Reversal
  • Folder icon closed Folder open iconSubscription
    • Subscription Model
    • Subscription
    • Invoice & invoiceItem
  • Folder icon closed Folder open iconTransfer >
  • Folder icon closed Folder open iconTransferReversal >
  • Folder icon closed Folder open iconWallet >
  • Folder icon closed Folder open iconBlacklist >
  • Folder icon closed Folder open iconWhiteList >
  • Folder icon closed Folder open iconWebhook notifications
    • The MERCHANT-ENROLLMENT object
    • The WALLETS object
    • The BANKACCOUNT object
    • The CARD object
    • The CREDIT object
    • The CUSTOMER object
    • The DEPOSIT object
    • The DISPUTE object
    • The INSTALLMENT object
    • The ONBOARDING object
    • The PAYMENT REQUEST object
    • The PAYOUT object
    • The REFUND object
    • The SCT Transaction object
    • The SDD TRANSACTION object
    • The MANDATE object
    • The SUBSCRIPTION object
    • The TRANSACTION object
    • The TRANSFER REVERSAL object
    • The TRANSFER object
    • The WIRETRANSFER object (Deprecated)
  • Folder icon closed Folder open iconObject status
    • MERCHANT-ENROLLMENT status
    • TRANSFER status
    • TRANSFER REVERSAL status
    • PAYMENT REQUEST status
    • TRANSACTION status
    • REFUND status
    • CREDIT status
    • DISPUTES status
    • SUBSCRIPTION status
    • INSTALLMENT status
    • SDD TRANSACTION status
    • MANDATE status
    • BANK ACCOUNT status
    • PAYOUT status
    • SCT TRANSACTION status
  • Folder icon closed Folder open iconResources by type
    • Codes
      • HTTP Codes
      • Bank return codes
      • Currency codes
      • SDD return codes
      • Country codes
      • Transfer purpose codes
      • SDD purpose codes
      • Error codes
    • Test values
      • Test IBAN values
      • Test cards Values

PAYMENT REQUEST status

Estimated reading: 2 minutes
  • Payment request status:
    • ACTIVE
    • CLOSED
    • CANCELED
  • Payment status :
    • UNPAID
    • ACCEPTED
    • PARTIALLY_PAID
    • PAID

The following table explains every possible status combination and what they point out :

Payment request statusPayment status Explanation
ACTIVEUNPAIDPayment request created, waiting for the customer’s payment.
ACTIVEPARTIALLY_PAIDThe customer has paid part of the total sum of the payment request that will stay ACTIVE while waiting for the remaining payment(s).
ACTIVEACCEPTEDTemporary status that is exclusive for the SDD transactions, pre-authorization and deferred payments. The customer has done the required action and the operation is waiting for the processing.
CLOSEDPAIDThe payment request has been fully paid.
CLOSEDPARTIALLY_PAIDThe payment request has been partially paid and the merchant has manually closed it. This can be performed from the API or the user portal if the merchant is satisfied with this partial payment of the customer and allows to stop any automatic reminders.
CANCELEDUNPAIDThe payment request was cancelled before the customer’s payment. This cancellation may be initiated by the merchant via API or via the User Portal (in the event of an error in the creation or cancellation of an order, for example), or carried out automatically if the link expires. This cancellation reason is visible from the User Portal.
Object status - Previous TRANSFER REVERSAL status Next - Object status TRANSACTION status
CONTENU

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