Payment types
In this article:
Payment types and methods of their creation
Payment type | Payment purpose | Conditions | Payment creation method | Payment model |
---|---|---|---|---|
Payment for rendered Services | Payment for Services rendered within the Postpay payment model | Services were used during the previous Billing period | Automatically | Postpay |
Payment for Order | Designated payment for a specific Service ordered within the Prepay payment model | Order with the amount greater than zero was created | Automatically | Prepay |
Manual Balance topping up | Advance payment for topping up of the Account balance for future payments | Account or Reseller (Operator) Manager initialized creating a Payment | Manually |
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Payment statuses
Payments can have one of the following statuses:
- Waiting for payment (waiting_for_payment — in the API methods) — the default status of any new Payment. The Payment is created but yet to be completed.
- Expired — the Payment has not been completed before the Payment due date.
- Cancelled — the Payment has been cancelled.
- Receipt creating (receipt_creating) — a receipt for the Payment is prepared manually by the Manager (see Approving a Payment).
Receipt sent (receipt_sent) — the manually created receipt was sent to the Customer.
- Processing — a temporary status of a Payment while a payment on the payment gateway side is processed. In the Processing status, all operations for a Payment are not available.
- Completed — the Payment has been successfully processed (added and approved).
- Paid from balance (paid_from_balance) — the Customer has paid for the Payment using the Account balance.
- Only Payments with the bank transfer or cash Payment methods can have the Receipt creating and Receipt sent statuses (see Configuring Payment Methods).
- Only Payments with a Payment method based on a Payment gateway connector can have the Processing status (for details, see Creating a Payment Method).
Payment type | Waiting for payment | Expired | Canceled | Receipt creating | Receipt sent | Processing | Completed | Paid from balance |
---|---|---|---|---|---|---|---|---|
Payment for rendered Services | ||||||||
Payment for Order | ||||||||
Manual Balance topping up |
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