1.24. Bank transfer with Invoice
Introduction
Bank Wire Transfer Flow
Simple Bank Transfer Flow Statuses
Stage name |
Description |
---|---|
AUTH_APPROVED |
Invoice was issued for the Payer. |
CANCEL_APPROVED |
Payer didn’t complete the transfer. This stage is optional and may be used for better transaction control in back-office. |
CAPTURE_APPROVED |
Funds were transferred to the Connecting Party account (settled). |
VOID_APPROVED |
Funds were returned by the Payer (recalled). |
REVERSAL_APPROVED |
Funds were returned to the Payer by Connecting Party. |
Extended Bank Transfer Flow Statuses
Stage name |
Description |
---|---|
AUTH_STARTING |
Transaction was initiated. |
AUTH_INVOICED |
Invoice was issued for the Payer. It may be downloaded in back-office, sent to Payer by e-mail or requested via API. |
AUTH_SENT |
Payer informed the Connecting Party that invoice have been paid. This stage may be skipped. |
CANCEL_APPROVED |
Payer didn’t complete the transfer. This stage is optional and may be used for better transaction control in back-office. |
AUTH_APPROVED |
Transfer was received by the bank. |
CAPTURE_APPROVED |
Funds were transferred to the Connecting Party account (settled). |
VOID_APPROVED |
Funds were returned by the Payer (recalled). |
REVERSAL_APPROVED |
Funds were returned to the Payer by Connecting Party. |
CHARGEBACK_APPROVED |
Funds were charged back by the Payer. |