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Group Possible statuses

If a payment or payout is successfully created, Feennex will return a unique identifier and the status of the transaction in the response. Payments and payouts have different statuses.

The status can be final and non-final. Continue to request a status until one of the final statuses is returned.

Payment statuses differ depending on which payment method you created the payment for:

Payment statuses for payments with Feennex Wallet

StatusValueDescription
1WaitingPayment is awaiting payer action
2PaidPayment has been successfully paid by the client. Final status
3CanceledPayment has been canceled by the client. Final status
4ExpiredPayment has expired. Final status

Payment statuses for external payment methods

StatusValueDescription
1CreatedPayment has been created and is awaiting processing
2WaitingPayment is awaiting payer action
3PsCreatingErrorError occurred during payment creation on the payment system side
4SuccessPayment has been successfully processed. Final status
5CallbackErrorDeprecated. The parameter isn't used for new payments
6PsRejectedPayment has been rejected by the payment system. Final status
7RefundedPayment amount has been refunded to the payer by the payment system. Final status
8HoldA callback with a failed payment status has been received from the payment system, except for Recalculated
9PtxRefundedPayment amount has been refunded to the payer by the Feennex system. Final status
10CapturedPayment amount has been captured by the payment system
11RefundingPayment amount is in the process of being refunded: a refund request has been sent to the payment system.
12RecalculatedPayment amount has been recalculated. Final status. The payer sent a different amount when paying instead of the one specified when creating the payment. More about actions when the payment amount is incorrect

Payout statuses

Payout statuses vary depending on where you are transferring the money.

Payout statuses for Feennex Wallet

There is no status for payouts to the wallet. If the response includes the id parameter (unique payout identifier), it means the payout is successful. You don't need to request the payout status additionally.

Payout statuses for external account transfers

If the payout is successfully created, the response includes a unique payout identifier and its status.

The status can be final or non-final. Keep requesting the payment status until you receive one of the final statuses.

StatusValueDescription
1CreatedPayout has been created and is awaiting processing
2WaitingManualConfirmationPayout requires manual confirmation from the operator
3PsProcessingPayout has been sent to the payment system
4PsProcessingErrorError occurred during payout on the payment system side. Try requesting the status later or contact support
5SuccessPayout has been completed. Funds have been deducted from your shop's account. Final status
6RejectedPayout has been rejected by the payment system. Funds haven't been deducted from the shop's account. Final status
7ManualConfirmedPayout has been confirmed by the operator and is awaiting processing
9PsNetworkErrorNetwork error on the payment system side
10CanceledManuallyPayout has been manually canceled on the Feennex system. Final status
11RefundedPayout has been successfully canceled manually by Feennex. Final status

Receipt statuses

Note: Receipts are only relevant for bank transfers, when the payer has made the payment but the payment status hasn't changed.

A receipt that you have submitted to technical support using the Send receipts endpoint can have one of the following statuses:

StatusDescription
pendingReceipt has been received and is being verified
succeedReceipt has been successfully verified. This status doesn't indicate that the transfer has been completed
rejectedReceipt verification has failed

Periodically send requests to Request receipt status to check the status of a receipt.