initiated | The payment has been initiated but no further action has been taken. |
action_required | The payment requires one or more actions from the buyer (e.g., 3DS authentication, SEPA mandate signature). See action required reason codes for all scenarios. |
submitted | All required actions have been successfully completed if any and the authorization/payment was submitted successfully and it is pending on the result. |
authorized | The payment has been authorized but not yet captured. |
captured | The payment funds are credited to your account. |
declined | The payment has been rejected by the payment method or scheme due to business or validation reasons. See declined reason codes for all scenarios. |
failed | The payment has been rejected due to technical reasons. See failed reason codes for all scenarios. |
partially_refunded | The payment has been refunded partially to the buyer, initiated by the seller. |
refunded | The payment has been refunded to the buyer, initiated by the seller. |