Payment Status Table
These are the possible payment statuses you may encounter while using the OxaPay Merchant Service. Each status indicates the progress of the payment process, helping you track and manage payments effectively.
new
A newly created invoice. The payer has not selected the payment currency yet.
waiting
The payer has selected the payment currency. Awaiting payment.
paying
The payer is attempting to complete the invoice payment.
paid
The invoice has been fully paid.
manual_accept
The invoice was manually accepted by you, and the corresponding amount has been charged to your balance.
underpaid
The payer made a partial payment, but the invoice is not fully paid.
refunding
A refund request has been initiated, and the paid amount is in the process of being returned to the payer.
refunded
The payment has been successfully refunded to the payer.
expired
The payer did not pay the invoice within the required time.
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