Fintecture

Please, find the mapping convention below.

Please note that these are subject to change as we keep improving our payment solutions.

What is the mapping convention between the payment statuses in the Virement Maitrisé space and the API statuses?

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API payment statuses	Products	Console statuses	Meaning
PAYMENT_CREATED	Easy Bank Transfer, Standard Bank Transfer, Refund	Completed	The payment is confirmed.
N/A: applies to payment_created with transfer_state = ‘overpaid	Standard Bank Transfer	Completed (with overpayment)	Funds superior to the total amount expected were received.
PAYMENT_PENDING	Easy Bank Transfer, Refund	Processing	The bank is processing the payment (the payment is not guaranteed at this point)
PAYMENT_PENDING	Standard Bank Transfer	Pending Transfer	Awaiting funds (the payment is not guaranteed at this point)
PROVIDER_REQUIRED, SCA_REQUIRED	Easy Bank Transfer, Standard Bank Transfer, Payment link	Pending	Awaiting a payment confirmation action from the user
PAYMENT_UNSUCCESSFUL	Easy Bank Transfer, Refund	Unsuccessful	The payer has encountered an error upon attempting to pay.
PAYMENT_CANCELLED	Easy Bank Transfer, Standard Bank Transfer, Refund	Cancelled	You have cancelled the payment and no longer expect the funds.
PAYMENT_EXPIRED	Easy Bank Transfer, Standard Bank Transfer	Expired	The expiration date you have set for this payment has been reached.
PAYMENT_PARTIAL	Standard Bank Transfer	Partial	A part of the total amount expected was received.