Payments

Overview

Payments have all the essential information about the order, including customer information, amount, currency, items, shipping info, etc. You can always refer to the transaction details for more details about the order and the payment interactions.

Workflow

In the following workflow, you can find the different payment statuses and how they can be updated.

For every implementation, we recommend taking the payment status and sub_status as the main reference for the payment's state. A payment could have different transactions associated with it. By focusing on the payment status/sub_status, you can have the latest state regardless of how many transactions were made, giving you clear inputs for decision-making.

Payments status

The payments can have the following status and sub status.

Status	Substatus	Transaction type	Transaction status	Description
CREATED	CREATED			Initial state at the time of creating a payment.
READY_TO_PAY	CREATED	Purchase	Created	Initial state at the time of creating a payment.Waiting for customer action
READY_TO_PAY	READY_TO_PAY			Initial state at the time of creating a payment.Waiting for customer action
PENDING	AUTHORIZED	Authorize	Succeeded	Card authorizations
	IN_PROCESS	Purchase	Created	The client has been redirected to the provider and we are waiting for the completion of the payment.
	WAITING_ADDITIONAL_STEP	Purchase	Pending	3DS/Second factor
	PENDING_PROVIDER_CONFIRMATION	Purchase	Pending	Wating for providers payment confirmation.
	PENDING_FRAUD_REVIEW	Fraud	Pending	Transaction is being analyzed by fraud provider
VERIFIED	VERIFIED	Verify	Succeeded	Zero amount card authorizations
EXPIRED	EXPIRED	Purchase	Expired	The offline payment method reaches its expiration date.
EXPIRED	EXPIRED	Authorize	Expired	Authorization expires
REJECTED	REJECTED	Purchase	Rejected	Rejected by Yuno
REJECTED	REJECTED	Capture	Error	Capture rejection by Yuno
DECLINED	DECLINED	Purchase	Declined	Providers rejection
	DECLINED	Capture	Declined	Providers capture rejection
	FRAUD_DECLINED	Fraud screening	Declined	Declined fraud screening
SUCCEEDED	PARTIALLY_APPROVED	Purchase	Succeeded	Partial payment (payment with 2 cards)
	APPROVED	Purchase	Succeeded	Successful payment
	CAPTURED	Capture	Succeeded	Successful capture
	PARTIALLY_CAPTURED	Capture	Succeeded	Successful partial capture
		Refund	Error/Declined	Remains approved due to error in refund / cancellation
		Chargeback	Error/Declined	Remains approved due to rejection in chargeback
		Chargeback	Won	Review Won
	PARTIALLY_REFUNDED	Refund	Succeeded	Successful partial refund
	PARTIALLY_CHARGEBACKED	Chargeback	Succeeded	Successful partial chargeback
	FRAUD_DECLINED	Fraud screening	Declined	Declined fraud screening post payment authorization. Only enable if no action is set in the payment method route after the fraud screening validation post authorization.
REFUNDED	PENDING_PROVIDER_CONFIRMATION	Refund	Pending	Refund Pending
REFUNDED	REFUNDED	Refund	Succeeded	Successful refund
CANCELED	PENDING_PROVIDER_CONFIRMATION	Cancel	Pending	Cancel Pending
CANCELED	CANCELED	Cancel	Succeeded	Successful cancelation
IN_DISPUTE	RECEIVED	Chargeback	Created	Chargeback or Inquiry received. Decision or documentation must be provided
IN_DISPUTE	PENDING_REVIEW	Chargeback	Pending	In_review
CHARGEBACK	LOST	Chargeback	Lost	Expired/Closed/Review_lost
ERROR	ERROR		Example: timeout.
	TIMEOUT
	PENDING_REVERSE
	REVERSED_BY_TIMEOUT
FRAUD	FRAUD_VERIFIED	Fraud	Succeeded	Transaction verified by fraud provider during stand alone fraud verification