Payment Session Status

The below table shows the different status a payment may have and its 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_expired`	The payment session has expired	Final or Intermediate
`payment_unknown`	The payment is currently in an unknown state and waiting for bank/Fintecture action	Intermediate
`payment_partial`	A payment was received but with an amount inferior to the expected amount	Intermediate
`iban_required`	The payout is waiting for the Payee to share his account details.	Intermediate
`iban_received`	The payout has received a valid beneficiary account and the payment can proceed.	Intermediate
`session_initiated`	A payment has been initiated and is pending a manual action.	Intermediate

💡 Note
The payment_unsuccessful and payment_expired status can be either considered as Final or Intermediate depending on how your shop is setup. Please contact support for any questions you may have.