A request to debit an amount from the payment method of a user. Payment Requests can be initiated by an action of the Merchant (API call, submission from portal) or by the End User (by following a Payment Link flow).
Payment request statuses
| Status | Description |
|---|---|
initial | Starting status |
processing | The charge files have been generated for the payment request. Awaiting response from the financial institution. |
successful | The financial institution has confirmed the payment request and the funds have been transferred. |
failed | The financial institution has reported an error for the payment request and no funds have been transferred. |
canceled | The request was canceled. This is only possible if the payment request has not transitioned to the processing status. |
chargeback | The customer made a chargeback claim, resulting in the payment being reverted and your balancing being debited in the amount. |