Payment statuses (also called payment actions) refer to the various statuses that a payment goes through.
For example, a card payment might go from being authorized (AUTH) to captured (CAPTURE) before finally being refunded (REFUND).
To view a payment's status:
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Sign in to the Dashboard.
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Go to _Payments > Processing > All payments. _
The table displays all payments on your account from newest to oldest. The_ Status _column displays the current status of each payment.
To view a list of all possible statuses and what they mean, see our payment actions guide.