Our website using cookies
We use cookies to optimize site functionality and give you the best possible experience. By using our website, you’re agreeing to the collection of data as described in our Cookie Policy.

FAQ

How can we help you?

faq

What are the transaction statuses?

There are 3 statuses that are assigned to transactions:

  1. New – this status is assigned to the transaction immediately after its creation, and means that the buyer has finished placing the order and the system is awaiting a response from the payer’s / provider’s bank;
  2. Accepted – transactions with this status are successful and credited to the merchant’s account;
  3. Unsuccessful are transactions that have an error during the payment process or at the stage of transferring funds. These funds will not be credited.