Payment Status

Payment status will be returned under paymentStatusInfo of Payment API response and also Inquiry API. It can also checked on Admin Portal under Transaction List/Details screens.

Status Code	Status Name	Description
PCPS	Pre-stage	Payment transaction just created. Payer may presented with Payment Page. Payer still entering payment details and not proceed with the payment completion yet.
I	Initial	Payer finish data entry and complete the payment. The actual act of payment is now started. The payment transaction is subjected to payment authentication and authorization process.
A	Approved	Payment result is success. The transaction can subsequently voided or settled later. Note that these two statues are mutually exclusive.
V	Voided	The transaction is voided
S	Settled	The transaction is settled. Settled transaction can then be refunded.
R	Refund	The transaction is refunding (for company with refund review process) or refunded
P	Pending Payment	Payment that completed by payer but cannot approved yet will be on pending status. This status only relevant for Pay Later journey.
F	Rejected	The payment is rejected by system or acquiring host.
E	Expired	The payment is expired due to it take longer than allowed gap time
C	Cancelled	The payment is cancelled by payer.