Every payment follows the same status flow regardless of processor, making it easy to build consistent payment experiences.Documentation Index
Fetch the complete documentation index at: https://docs.paynext.com/llms.txt
Use this file to discover all available pages before exploring further.
Status Flow
Status Definitions
| Status | Description |
|---|---|
PENDING | Payment created, awaiting processing |
AUTHORIZED | Funds reserved with issuer, awaiting settlement |
SETTLING | Settlement in progress with processor |
SETTLED | Funds transferred, payment complete |
INCOMPLETE | Customer abandoned checkout (e.g., closed 3DS modal) |
DECLINED | Rejected by issuer or processor |
FAILED | Technical error prevented processing |
BLOCKED | Denied by workflow rules before processing |
CANCELLED | Payment voided before settlement completed |
Refunds can be issued for payments in
SETTLING or SETTLED status. Refunded payments retain their original status—refund details are returned as a separate object in the API response and can be filtered in the Dashboard.