pending | waiting for the next state change | show awaiting payment or awaiting confirmation |
processing | provider-side work in progress | keep the order open and monitor |
paid | payment completed | release goods or services |
captured | card payment captured | release goods or services |
authorized | card payment authorized but not yet final | keep pending until your business rule allows fulfillment |
three_ds_required | card flow requires 3DS | continue through Payment Element or next action handling |
partially_paid | payment settled partially | handle per business policy |
refunded | fully refunded | reverse fulfillment and finance entries |
partially_refunded | partially refunded | update order and accounting state |
canceled | transaction canceled | close the attempt |
expired | transaction timed out | let the customer retry |
refused | provider refusal or decline | surface a recoverable failure |
chargedback | chargeback or dispute state | route to risk and finance operations |
processed | provider completed a processing step | monitor transition to a terminal status |
in_protest | provider or banking dispute state | escalate operationally |
