Status | Description |
---|---|
Pending | A payment attempt is processing. Occurs mostly with asynchronous payment processors. It’s the default status after the payment creation. |
Authorized | The payment processor has authorized the payment attempt. |
Declined | The payment processor has declined the payment attempt. |
Failed | The payment attempt failed. Tonder will present the details of the failed transaction in the payment details dashboard. |
Success | The payment attempt has been captured successfully. |
Cancelled | Payment was canceled before settlement, often initiated by the customer prior to completion. |
Status | Description |
---|---|
Pending | The refund is awaiting processing. |
Failed | The refund attempt was unsuccessful. |
Success | The refund has been successfully processed. |
Status | Description |
---|---|
Needs response | Your client has raised a dispute with their bank, and you must respond to the dispute. |
In review | Evidence has been submitted and is awaiting a response from the payment processor. |
Lost | You have lost the dispute or accepted the dispute by not answering it. |
Won | You have won the dispute. |