This is the payment flow which describes the whole payment process for the customer and your OMS.
Payment Statuses Flow
“CREATED”
.“AUTHORIZED”
.NEW
.
“REJECTED”
or “EXPIRED”
. These statuses are terminal and cannot be changed, no actions are required from your end.“CLOSED”
.CAPTURED
.
Optional: A partial Capture is supported. Thus the order will stay in the “AUTHORIZED”
status till the full Capture or Close Request.NEW
.
CAPTURED
.
You can also cancel the payment completely, if Close Request is sent after authorization without Capture Request.
Payment status is “CLOSED”
.CANCELLED
.
“CLOSED”
payment can be refunded and a refund amount should not exceed the captured amount.“CLOSED”
.REFUNDED
or PARTIALLY REFUNDED
.
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