Status values for payment initiation, including which status means the payer’s money has cleared.
These are the status values returned on create/get payment initiation and on payment-initiation webhooks.
Payer funds have cleared when status is ACSC and settled is true. Bank payout is a separate field: transfer = transferred.
Status values
| Status | Meaning |
|---|---|
| INITIATED | Payment request created |
| ACCP | Accepted |
| ACSP | Settlement in process |
| INPR | In progress |
| SAFD | Stored, awaiting funds |
| SENT | Sent |
| UNDV | Undeliverable |
| ACSC | Settlement completed (payer money cleared) |
| RJCT | Rejected |
| FAILED | Failed |
| RETURN_IN_PROGRESS | Refund in progress |
| RETURN_FAILED | Refund failed |
| RETURN_COMPLETE | Refund completed |
| INVOICE | Invoice created, not yet paid |
Related fields
| Field | Value | Meaning |
|---|---|---|
| settled | true | Payer money has cleared into the ledger |
| transfer | transferred | Payout sent to the merchant bank |