Statuses
Once a Payment is created, it begins its fulfillment journey. Payment statuses are made available in real-time to reflect a Payment's stage in the fulfillment process.
Plastiq Connect will notify clients of Payment status updates via webhook events. Alternatively, API clients can call the GET Payments endpoint and supply a Payment ID in order to retrieve a Payment's status.
The table below displays the set of Payment statuses supported today:
| Status | Description |
|---|---|
CHARGED | The Payment has been successfully captured from the Payment Method. |
UNDER_REVIEW | The Payment is undergoing manual risk review and additional information is required. |
IN_TRANSIT | The Payment has been dispatched for fulfillment. |
DEPOSITED | The Payment has been successfully fulfilled. |
REFUNDED | The Payment has been refunded to the Payment Method. |
NOT_CAPTURED | The Payment failed to be captured from the Payment Method. |
To learn about the additional information and document types that might be requested for Payments in an
UNDER_REVIEWstatus, please visit the Documents section.
Updated over 2 years ago
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