Transactions API
Introduction
The transactions section combines information about all payments, regardless of type, subtype, or method. This gives the user the opportunity to view information about Fena payments, cash payments, refunds and recurring payments in one place. This can be useful if the user needs to have general statistics about all transactions.
Transactions are read only for the user and can only be modified by Fena.
Transaction statuses
List of statuses that a transaction can have.
| Status | Fena single payment/refund | Cash/other | Fena recurring payments | Description |
|---|---|---|---|---|
| Created | ☑ | ☑ | ☑ | Pending action on the corresponding payment from the end user |
| Started | ☑ | ☒ | ☑ | The user went to the page to initiate the corresponding payment |
| In progress | ☑ | ☒ | ☑ | The user has started the process of initiating the corresponding payment |
| Aborted | ☑ | ☒ | ☑ | The user interrupted the payment initiation |
| Pending | ☑ | ☒ | ☑ | The corresponding payment is processed by the bank |
| Rejected | ☑ | ☑ | ☑ | The bank rejected the corresponding payment |
| Completed | ☑ | ☑ | ☑ | The corresponding payment has been successfully completed |
| Missed | ☒ | ☒ | ☑ | 1 of the recurring payments was missed. Worth checking after a while |
| Partially paid | ☒ | ☒ | ☑ | The payment was only partially paid |
| Unable to check | ☒ | ☒ | ☑ | We were unable to check the status of this payment. We’ll keep trying to check the payment’s status |