Transaction statuses

The following statuses can be assigned to financial operations such as deposits, payouts, transfers and exchanges:

  • New — a transaction was created but has not yet been processed.

  • Pending — a transaction request was sent by a client but has not yet been approved by the admin.

  • Done — a transaction was successfully processed.

  • Partial — transaction processing was not finished due to technical issues.

  • Failed — a transaction failed due to incorrect parameters.

  • Rejected — a transaction request was rejected by the admin.

  • Canceled — a transaction was canceled by the client.

  • Success — a deposit was credited.

  • In progress — a transaction is being processed.

  • Hold failed — an error occurred while debiting funds that have been blocked. This status is applicable if holds are enabled (refer to Operation types for details).