--- updatedAt: 2026-07-08T10:09:48.000Z agentTools: projectIndex: https://doc.fintecture.com/llms.txt --- # Console Payment Session Status The below table shows the different **status** a payment may have in the Console dashboard and its definition.
Status Description Phase
Completed Payment is completed, the payer has paid and funds have been recovered Final
Cancelled Payment has been cancelled by either the payer or the merchant Final
Unsuccessful Payment was rejected by either the payer or the bank Final or Intermediate
Pending Payment is currently pending or in the process of being created Intermediate
Waiting The request to pay has been generated and is waiting for payer Intermediate
Expired Payment session link has expired and cannot be used anymore. A new one is needed if payment has not been processed Final
Overpaid Payer has paid more than expected (**Smart Transfer** dedicated status) Final
Partial Payer has paid only a part of expected amount (**Smart Transfer** dedicated status) Intermediate 
Payout validation Prepared payout is waiting for an internal validation (**Payout** dedicated status) Intermediate
> 📘 **Note** > > The Unsuccessful status can be considered either Final or Intermediate depending on how your shop is set up. This option can be managed in your Fintecture console in the shop configuration.