Learn about the various general and error statuses associated with payment initiation in this comprehensive document. Discover the different stages involved, from preparation and authorization awaiting to settlement processing and completed payment. Addit

Event Examples

Instant Payment

Automatic Pix

Klavi Payment Docs

Overview

Getting Started

Intergration whit whitelabel

Intergration with instant API

Intergration with Automatic Pix API

How To Integrate

Authentication

Participant Institutions

Postman Collection

Environment

Return Codes

Event Name

Payment Events2

JSR-Enrollment status

Payment status

Time Zone And Date

Rate Limits And Throughput

Time Limits

Security

Developer Guide

Generate access token

/auth

Get a list of institutions

Untitled

Create a payment initiation

Create a payment initiation with whitelabel

Get a payment initiation

Await for payment status

Cancel a payment initiation

Create a consent

Create a consent-links

Get the consent resource

Get the consent status

Revoke the consent

Create a payment

Get the payment resource

Create a retry payment

Get the payment status

Cancel the payment

Get a merchant information

Get the application list of merchants

Register or update a receiving account for the  application

Get accounts for the application

/merchant

Get all payment initiation orders

Get a payment initiation order

Get consent list

Get all orders from an consent

Release History

Stage	Status	Description
Process initiation and queuing	STARTED	Authentication was done and the payment order id was generated
User authorization	CONSENT_AWAITING_AUTHORIZATION	Awaiting user authorization for consent
	CONSENT_AUTHORIZED	Consent authorized by user, timeout is 5 minutes
	CONSENT_REJECTED	Payment rejected by user or consent expired, 60 minutes without response
	PAYMENT_PARTIALLY_ACCEPTED	Partially authorized status, waiting for further processing, 24 hours without response
Payment processing	PAYMENT_PENDING	The payment request has been authorized and is awaiting processing
	PAYMENT_READY_FOR_SETTLEMENT	The payment is ready to be sent for settlement
	PAYMENT_SCHEDULED	Successfully accepted regular payment
	PAYMENT_SETTLEMENT_PROCESSING	Payment initiation accepted and payment is being settled
	PAYMENT_COMPLETED	Payment completed successfully
	PAYMENT_REJECTED	Payment request rejected or failed
Abnormal and terminated states	CANCELED	Canceled by user
	ERROR	Validation failure or process error
	EXPIRED	The payment process has expired after being initiated

Instant Payment

Status definition

Status diagram

Instant Payment

Status definition​﻿

Status​ diagram

Status definition

Status diagram