Invoice Statuses

Invoice Statuses

• new: Invoice created; awaiting asset selection. (Typically, there is a limited time for asset selection, after which the invoice is canceled.)

• pending: Asset selected; awaiting payment. (Payment must be made within a set timeframe, otherwise the invoice is canceled.)

• rejected: Invoice canceled; payment cannot be made.

• finished: Invoice successfully paid; funds have been credited to the merchant’s account.