Payment and operation statuses

Payment statuses

A payment's status is the current state of the payment in the order. The status is available:

In your personal account:
- In the orders table under the Status column.
- In the order card to the right of the order amount.
In responses to API requests in the paymentStatus parameter.

To learn more about payment errors, see Payment and operation errors.

Tip

To open the table in full screen, switch to read mode by clicking in the top-right corner.

Status in the orders table	Status in the order card	Description	Status in the API (paymentStatus)	Payment types
Creating payments	Creating payments	An order is created, payment pending.	`PENDING`	One-step
Paid	Paid	The payment is completed, funds are debited from the customer's card or account.	`CAPTURED`	One-step
Paid, refund in progress	Paid, refund in progress	Refund is being handled.	`CAPTURED`	One-step
Paid, partial refund in progress	Paid, partial refund in progress	Partial refund is being processed.	`CAPTURED`: If making a refund for the first time `PARTIALLY_REFUNDED`: If a partial refund has already been made for the order	One-step
Paid, refund error	Paid, refund error	The order is paid for, but an error occurred while making a refund. Contact support.	`CAPTURED`	One-step
Registered, error at partial refund	Registered, error at partial refund	The order is paid for, but an error occurred while making a partial refund. Contact support.	`CAPTURED`	One-step
Refunded	Refunded	The funds have been fully transferred to the customer's card or account.	`REFUNDED`	One-step
Partially refunded	Partially refunded	Part of the funds has been refunded to the customer's account.	`PARTIALLY_REFUNDED`	One-step
Canceled	Canceled	The payment has been canceled via the /rollback method.	`FAILED`/`VOIDED`	One-step

Operation statuses

An operation's status is the state of a separate transaction or operation within an order, which may change depending on its stage. The status is available:

In the personal account, in the order card, under History.
In responses to API requests, in the operationType and status parameters.

To learn more about operation errors, see Payment and operation errors.

Tip

To open the table in full screen, switch to read mode by clicking in the top-right corner.

Status in the order card	Operation type in the API (operationType)	Status in the API (status)	Description	Payment types
Payment in progress	`CAPTURE`	`PENDING`	Payment is being processed.	One-step
Paid	`CAPTURE`	`SUCCESS`	The payment is completed, funds are debited from the customer's card or account.	One-step
Refund in progress	`REFUND`	`PENDING`	Refund is being handled.	One-step
Refunded	`REFUND`	`SUCCESS`	The funds have been transferred to the customer's card or account.	One-step
Payment authorization in progress	`AUTHORIZE`	`PENDING`	The funds are being debited from the customer's card or account.	One-step
The payment has been authorized	`AUTHORIZE`	`SUCCESS`	The funds have been debited from the customer's card or account.	One-step

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Payment types

Payment and operation errors