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To check the payment status, it is essential to have the payment details, which may include:
Customer’s name
Customer’s email address
Transaction ID (Eg: a814556d-13ae-4a73-b3e1-9b037ebf09a9)
Others
At the top left corner, select ‘Feed’ > 'Search' on the top right. Insert invoice detail and search.
Go to ‘Filter’ > Apply the filter of your choice. And then, click ‘Update’.
As an example, select dates and apply Status: Paid.Below are the meaning of each transaction status:
created | Purchase was created using POST /purchases/ or Billing API capabilities. |
sent | Invoice for this purchase was sent over email using Billing API capabilities. |
viewed | The client has viewed the payform and/or invoice details for this purchase. |
error | There was a failed payment attempt for this purchase because of a problem with customer's payment instrument (e.g. low account balance). You can analyze the .transaction_data to get information on reason of the failure. |
cancelled | Purchase was cancelled using the POST /purchases/{id}/cancel/ endpoint; payment for it is not possible anymore. |
overdue | Purchase is past its' .due , but payment for it is still possible (unless e.g. POST /purchases/{id}/cancel/ is used). |
expired | Purchase is past its' .due and payment for it isn't possible anymore (as a result of purchase.due_strict having been set to true ). |
blocked | Like error , but payment attempt was blocked due to fraud scoring below threshold or other security checks not passing. |
hold | Funds are on hold for this Purchase (.skip_capture: true was used). You can now run POST /capture/ or POST /release/ for this payment to capture the payment or return funds to the client, respectively.released : This Purchase previously had hold status, but funds have since been released and returned to the customer's card. |
pending_release | release of funds for this Purchase is in processing, but is not finalized on the acquirer side yet. Is set by POST /purchases/{id}/release/ operation when it takes longer than expected to process on the acquirer side. |
pending_capture | capture of funds for this Purchase is in processing, but is not finalized on the acquirer side yet. Is set by POST /purchases/{id}/capture/ operation when it takes longer than expected to process on the acquirer side. |
preauthorized | A preauthorization of a card (authorization of card data without a financial transaction) was executed successfully using this Purchase. See the description of the .skip_capture field for more details. |
paid | Purchase was successfully paid for. |
pending_execute | Payment (or hold in case of skip_capture ) for this Purchase is in processing, but is not finalized on the acquirer side yet. |
pending_charge | Recurring payment for this Purchase is in processing, but is not finalized on the acquirer side yet. Is set by POST /purchases/{id}/charge/ operation when it takes longer than expected to process on the acquirer side. |
cleared | Funds for this Purchase (that was already paid ) have been transferred for clearing in payment card network. All non-card payment methods and some card payment methods (depends on configuration) don't use this status and Purchases paid using them stay in paid status instead. |
settled | Settlement was issued for funds for this Purchase (that was already paid ). All non-card payment methods and some card payment methods (depends on configuration) don't use this status and Purchases paid using them stay in paid status instead. |
chargeback | A chargeback was registered for this, previously paid, Purchase.pending_refund : a refund (full or partial) for this Purchase is in processing, but is not finalized on the acquirer side yet. Is set by POST /purchases/{id}/refund/ operation when it takes longer than expected to process on the acquirer side. |
refunded | This Purchase had its payment refunded, fully or partially. |
Click on the invoice to view the complete details.
You can view the payment journey and status. You can also copy and/or share the link.
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