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