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Check Transaction Status Workflow

This workflow describes the sequence of possible statuses you can receive when processing a PayTo Pay by Bank transaction.

Figure:

Transaction Statuses Workflow
  1. The merchant sends a check status API request to
    Cybersource
     to verify the status of the sale and receives one of these statuses:
    • FAILED
      : The sale request failed. A failed request can be due to either Pay by Bank rejecting the transaction or due to a technical error.
    • FUNDED
      : The sale request is funded for the requested amount.
    • PENDING
      : The sale request is accepted but is not complete. Request the check status service to retrieve status updates.
    • SETTLED
      : The sale request is settled for the requested amount.
  2. The merchant sends a check status API request to
    Cybersource
     to verify the refund status and receives one of these statuses:
    • FAILED
      : The refund request failed. A failed request can be due to PayTo Pay by Bank rejecting the transaction or due to a technical error.
    • PENDING
      : The sale request is accepted but is not complete. Request the check status service to retrieve status updates.
    • REFUNDED
      : The settled amount is successfully refunded.
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