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).