An invoice will always have a Payment Status, which reflects whether the invoice has been paid or not using an associated payment method.
The different Payment States for an invoice are:
|The invoice payment status is not paid.
|The invoice has been manually marked as paid or the response from the online payment method was of a success.
|The invoice has been cancelled and will not be tried paid with any payment method.
|The invoice is attempting a retry payment.
|A payment has been carried out and we are now awaiting a response from the payment provider. For credit card type payments this state is typically very short. For other payment methods this can take up to a few days.
|The associated payment method declined the transaction.
|The Payment failed before reaching the Payment Service Provider. Most often because of a faulty Payment Provider setup.
|The invoice failed initial payment and is now in dunning
Updated over 4 years ago