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Payment states

Learn more about the various payment states.


Payment resource contains information about the current payment state. You can fetch the payment resource to check it.

    "id": "s-pay-1",
    "state": {
        "id": 3,
        "name": "partly"

The following payment states are possible:

0PendingAn authorization or charge has been initiated and some additional actions are required. For instance the customer has been redirected to a third-party payment system to authenticate and finalize the payment there.
1CompletedA payment has been completed successfully. The total amount and the charged amount are equal. If you refund an overpaid amount, the status is completed as well.
2CanceledA payment has been reversed or refunded completely. If you cancel the entire authorization, the total amount is reduced to 0 and the status is canceled. If all charges are refunded, the status is canceled as well.
3PartlyThe total amount was charged partially.
4Payment reviewThe payment must be checked, to verify if the customer has overpaid.
5ChargebackA chargeback happened here and the amount has been transferred back to the customer’s bank account.
6CreateA payment page has been initiated.

See also

Check payment details