{"title":"Payments lifecycle","category":"default","creationDate":1778669839,"content":"

Regardless of the payment method, each payment goes through the same basic status sequence. The diagrams below show the sequence of statuses for successful and refunded payments.<\/p>\n\n

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\n \n <\/tabs>\n <\/div>\n<\/div>\n\n

To check the status of a payment:<\/p>\n

    \n
  1. Log in to Essentials<\/a>.<\/li>\n
  2. Go to Payments<\/strong>.<\/li>\n
  3. Check the Status<\/strong> column for this payment.<\/li>\n<\/ol>\n

    Received<\/h2>\n

    Received<\/strong><\/span> is the initial status of all payments. It is the registration of a validated payment attempt. This is where we charge the gateway or processing fees for the transaction.<\/p>\n

    Authorised<\/h2>\n

    The status changes to Authorised<\/strong><\/span> when the shopper's bank confirms that the shopper has the available funds in their account. At this point you can proceed with the delivery of goods and services.<\/p>\n

    SentForSettle<\/h2>\n

    The status changes to SentForSettle<\/strong><\/span> when the request for transferring the funds has been sent to the shopper's bank. At this point it is no longer possible to cancel the payment, and you would need to refund it instead.<\/p>\n

    Settled<\/h2>\n

    The status changes to Settled<\/strong><\/span> when the shopper's bank has transferred the funds to Adyen. The funds will be added to your next payable batch<\/a>.<\/p>\n

    SentForRefund<\/h2>\n

    SentForRefund<\/strong><\/span> means that the refund is on its way.<\/p>\n

    Refunded<\/h2>\n

    Refunded<\/strong><\/span> means that the shopper has received their money. The funds will be deducted from your next payable batch<\/a>.<\/p>","url":"https:\/\/docs.adyen.com\/essentials\/payments-lifecycle","articleFields":{"description":"Learn about payment statuses and how you can track them.","last_edit_on":"18-02-2021 17:50","feedback_component":true},"algolia":{"url":"https:\/\/docs.adyen.com\/essentials\/payments-lifecycle","title":"Payments lifecycle","content":"Regardless of the payment method, each payment goes through the same basic status sequence. The diagrams below show the sequence of statuses for successful and refunded payments.\n\n\n \n \n \n \n\n\nTo check the status of a payment:\n\nLog in to Essentials.\nGo to Payments.\nCheck the Status column for this payment.\n\nReceived\nReceived is the initial status of all payments. It is the registration of a validated payment attempt. This is where we charge the gateway or processing fees for the transaction.\nAuthorised\nThe status changes to Authorised when the shopper's bank confirms that the shopper has the available funds in their account. At this point you can proceed with the delivery of goods and services.\nSentForSettle\nThe status changes to SentForSettle when the request for transferring the funds has been sent to the shopper's bank. At this point it is no longer possible to cancel the payment, and you would need to refund it instead.\nSettled\nThe status changes to Settled when the shopper's bank has transferred the funds to Adyen. The funds will be added to your next payable batch.\nSentForRefund\nSentForRefund means that the refund is on its way.\nRefunded\nRefunded means that the shopper has received their money. The funds will be deducted from your next payable batch.","type":"page","locale":"en","boost":18,"hierarchy":{"lvl0":"Home","lvl1":"Essentials","lvl2":"Payments lifecycle"},"hierarchy_url":{"lvl0":"https:\/\/docs.adyen.com\/","lvl1":"https:\/\/docs.adyen.com\/essentials","lvl2":"\/essentials\/payments-lifecycle"},"levels":3,"category":"","category_color":"","tags":["Payments","lifecycle"]},"articleFiles":{"successful-payment.svg":"\"\"","refunded-payment.svg":"\"\"","payments-lifecycle.svg":"\"\""}}