API Payment Session Status

The below table shows the different status a payment may have and it's definition.

Status	Description	Phase
`payment_created`	The payment has been successfully created	Final
`payment_cancelled`	The payment was cancelled	Final
`payment_unsuccessful`	The payment was rejected by either the payer or the bank	Final or Intermediate
`order_created`	The cover has been successfully set up (BNPL dedicated status)	Intermediate
`payment_error`	The payment has failed for technical reasons	Intermediate
`payment_pending`	The payment is currently pending or in the process of being created	Intermediate
`sca_required`	The payer got redirected to his bank and needs to authenticate	Intermediate
`provider_required`	The payment has been prepared	Intermediate
`payment_waiting`	The request to pay has been generated and is waiting for payer	Intermediate
`payment_unknown`	The payment is currently in an unknown state and waiting for bank/Fintecture action	Intermediate

💡 Note
The payment_unsuccessful status can be either considered as Final or Intermediate depending how your shop is setup. This option can be managed in your Fintecture console in the shop configuration.