Payments Reference
The Payments application displays the following information about each payment entry.
| Field | Description |
|---|---|
| ID | ID of the payment or refund |
| Type | Specifies whether it is a payment or a refund |
| ERC | External reference code of the payment or refund |
| Date | Date of the transaction |
| Amount | Amount of the transaction |
| Related To | Specifies whether the payment is related to an order or the refund is related to a payment |
| Related ID | Specifies the ID of the related order or payment |
| Status | Specifies the status of the payment or refund |
Status Reference
Each payment entry has a status that shows its current state in the payment life cycle.
| Status | Description |
|---|---|
| Authorized | Payment provider authorizes the payment |
| Cancelled | Payment gets cancelled by the buyer |
| Completed | Transaction is complete and the merchant receives the payment |
| Created | Specifies the addition of a new payment entry |
| Failed | Transaction fails for reasons other than cancellation |
| Pending | Specifies the creation of a refund that’s not submitted yet |
| Refunded | Refund submission is complete |