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

Return code

Payment status

Time limits

Klavi payment docs

INTRODUCTION

Getting started

Whitelabel Initiation

API Only Initiation

How to integrate

API Call Sequence Diagram

Authentication

Postman collection

Environment

Security

DEVELOPER GUIDE

Overview

/auth

Untitled

/payments

Documentation for klaviPay

Integration with page

Release History

Status	Description
PREPARING	Authentication was done and the payment_initiation item was generated, awaiting user to complete the data of payment initiation ;
STARTED	Authentication was done and the payment_initiation item was generated;
ENQUEUED	Payment Initiation enqueued;
CONSENT_AWAITING_AUTHORIZATION	Awaiting user authorization for consent;
CONSENT_AUTHORIZED	Consent authorized by user;
PAYMENT_PENDING	Consent consumed and Payment transaction is pending;
PAYMENT_PARTIALLY_ACCEPTED	Waiting for multiple authorizations;
PAYMENT_SETTLEMENT_PROCESSING	Payment initiation accepted and payment processing started;
PAYMENT_SETTLEMENT_DEBTOR_ACCOUNT	Debt made to the payer's account;
PAYMENT_COMPLETED	Credit made at the destination account;

Status	Description
CONSENT_REJECTED	Payment rejected by user or consent expired;
PAYMENT_REJECTED	Payment instruction rejected;
ERROR	Validation failure or process error;
CANCELED	Canceled by any other means;
EXPIRED	Payment expired before is consent created.

Payment status

General status

Error status

Status diagram

Payment status

General status​﻿

Error status​﻿

Status​ diagram

General status

Error status

Status diagram