The “manual submission of a payment URL” service

The payment URL service allows:

  • to create a payment order,
  • to generate a payment URL, included or not in a customizable message, or in the form of a QR Code.

The merchant is responsible for sending the message or the payment URL.

Two statuses allow you to follow the payment order lifecycle:
  • Order status which defines if the order has been paid.
    Possible values:
    • In progress: no payment attempt detected.
    • Finalized: a payment attempt has occurred.
      • in green: the payment is accepted
      • in red: the payment is refused
    • Expired: the order expiry date is reached. The order has not been paid.
  • Delivery status which determines whether the order has been correctly delivered to its recipient.
    Possible values:
    • Manual submission: order initial status. The merchant must update it manually after sending the order.
    • Sent: the merchant has successfully transmitted the payment order and updated the status manually.