Statuses

This page lists BridgerPay's most critical data statuses and their meaning.

When you work with the BridgerPay system—create sessions, request to execute payment transactions, and so on—the information flows contain the statuses of your operations; they are generated by BridgerPay or received from PSPs. You can use some of these statuses to filter data, and you are also notified of changes to some other statuses.

Status

Comment

"cashier.session.init"

Cashier session has been created (initialized)

"cashier.session.close"

Cashier session has expired or has been closed

"init"

Payment transaction* has been created (initialized)

"in_process"

Payment transaction is in progress (applicable to debit and credit cards)

"pending"

Payment transaction is in progress (applicable to bank accounts and other payment types)

"authorized"

Payment transaction has been authorized (commonly applicable to debit and credit cards, where payment operations are performed in two phases: "pre-auth" and "capture")

"approved"

Payment transaction has been approved

"declined"

Payment transaction has been declined

"declined_due_to_invalid_credit_card"

Payment transaction declined due to an invalid credit card

"partly_refunded"

Payment has partially been refunded

"refunded"

Payment has fully been refunded

* Payouts are also counted as payment transactions, and all the relevant statuses are applicable to them too.