This is the most important piece of information for understanding the state of a payment, that is, the stage of the transaction lifecycle it is currently in.
The transaction status is returned in the response body, in Payment.Status, whenever a transaction is created successfully (HTTP 201 Created) or queried successfully (HTTP 200 OK).
| Code | Status | Payment methods | Description |
|---|---|---|---|
| 0 | NotFinished | All payment methods. | Waiting for a status update. |
| 1 | Authorized | All payment methods. | Payment eligible for capture or to be marked as paid. |
| 2 | PaymentConfirmed | All payment methods. | Payment confirmed and completed. |
| 3 | Declined | Credit and debit cards and e-wallets | Payment denied by the authorizer. |
| 10 | Voided | All payment methods except boleto and Pix. | Payment voided. |
| 11 | Refunded | Credit and debit cards, e-wallets, and Pix. | Payment voided after 11:59 PM on the authorization date. For Pix transactions with a full refund, the status will always be |
| 12 | Pending | Credit and debit cards, e-wallets and Pix | Waiting for a response from the financial institution. |
| 13 | Aborted | All payment methods. | Payment voided due to a processing failure or an Antifraude action. |
| 20 | Scheduled | Credit cards and e-wallets | Scheduled recurrence. |