Status

Overview

This page serves as a comprehensive reference for tracking and managing payout transactions on Yuno. provides an overview of the payout process on Yuno, along with a detailed workflow and corresponding status information. Each status represents a specific stage in the payout process, from creation to completion or cancellation. You can always refer to the transaction details for more details about the order and the payment interactions.

Workflow

For every implementation, we recommend taking the payout status and sub_status as the main reference for the payout's state. A payout could have different transactions associated with it. Therefore, by focusing on the payout status/sub_status, you can have the latest state regardless of how many transactions were made, giving you a clear input for decision making. The image below presents the payout state machine.

Payout status

The following table presents all status and sub_status you will find when handling payouts with the Yuno system. In addition, you will find the relation of status/sub_status with the transaction status of the payout process.

Status Substatus Description
CREATED CREATED Initial state when a payout is created. It is an internal state.
PENDING PENDING_PROVIDER_CONFIRMATION The payout has been delivered to the provider and is being analyzed.
SUCCEEDED APPROVED The payout was successfully completed.
REJECTED REJECTED Payout rejected by Yuno. Please review the request fields.
DECLINED DECLINED The provider declined the payout.
ERROR ERROR Error.