Payment types

In this article:

Payment types and methods of their creation

Payment statuses

Payments can have one of the following statuses:

• Pending billing (pending_billing — in the API methods) — the initial status of a new payment when external management of invoices for the Postpay model is used (see Managing invoices for the Postpay model by a third-party ERP system). A payment is created but not ready to be paid since a third-party ERP system has not yet approved the linked invoice.
• Waiting for payment (waiting_for_payment) — the initial status of the rest of new payments. If external management of invoices for the Postpay model is used — the payment is ready for paying since a third-party ERP system has approved the linked invoice.
• Expired — a payment is not completed before the due date.
• Cancelled — a payment is cancelled.
• Receipt creating (receipt_creating) — a manager manually prepares a receipt (see Processing a payment that requires manual receipt creation).

• Receipt sent (receipt_sent) — a manager sent a manually prepared receipt to a customer.

• Processing — a temporary status while a payment on the payment gateway side is processed. In the Processing status, all operations for a payment are not available.
• Completed — a payment is processed (a customer paid for a payment).
• Paid from balance (paid_from_balance) — a customer paid for a payment using the account balance.

Payment type	Pending billing	Waiting for payment	Expired	Canceled	Receipt creating	Receipt sent	Processing	Completed	Paid from balance
Payment for rendered services
Payment for order
Payment for the manual topping up of the balance

More about payment types:

• Payment for rendered services
• Payment for order
• Payment for the manual topping up of the balance