Confirma Payment Platform
  1. v1
Confirma Payment Platform
  • Developer Guide
  • Changelog
  • Basic Flow Guide
  • Viva Developers' Guide
  • Epassi Developers' Guide
  • Retain24 Developers' Guide
  • Resurs Developers' Guide
  • SoftPay Developers' Guide
  • Nexi Developers' Guide
  • v1
    • Authentication
      • Obtain a token
    • Callback
      • Redirect transaction flow
    • Device
      • Terminal device details
      • /{tenantCode}/v1/device/configuration
    • GiftCard
      • Get the available templates
      • Get template by Id
      • Create and Issue a Card
      • Top Up a Card
      • Get a Card
      • Validate a Card
      • Cancel a card
      • Cancel the last topup of the card
    • Payment
      • Create a new payment request
      • Marks the day end
    • PaymentChannel
      • Get payment channel merchants
      • Get available payment channels
      • Get configured payment channels
      • Get payment channel configuration requirements
      • Save payment channel configuration
      • Enable payment channel
      • Disable payment channel
      • Create a new account
      • Get payment channel stores
      • Get payment method basic details
      • Get payment method content
      • Get payment channel merchants
      • /{tenantCode}/v1/payment-channel/viva
    • Report
      • Get End Of Day Reports
      • Save End Of Day Reports
    • Transaction
      • Get customer receipt for a transaction
      • Get the transaction status
      • Cancel a transaction
      • Refund a transaction
      • Generic Refund (Without existing Transaction Id)
      • Update transaction status
      • Get merchant receipt for a transaction
      • Save a receipt for a transaction
    • Storage
      • Gets a secure update url for the storage
    • TenantWebhook
      • /{tenantCode}/v1/tenant-webhook/{provider}/viva/account
      • /{tenantCode}/v1/tenant-webhook/{provider}/viva/account
      • /{tenantCode}/v1/tenant-webhook/resurs/authorisation/transactions/{transactionUUID}
      • /{tenantCode}/v1/tenant-webhook/resurs/management/transactions/{transactionUUID}
    • Webhook
      • /v1/webhook/{provider}/viva/account
      • /v1/webhook/{provider}/viva/account
      • /v1/webhook/{provider}/viva/payment-created
      • /v1/webhook/{provider}/viva/payment-created
      • /v1/webhook/{provider}/viva/payment-failed
      • /v1/webhook/{provider}/viva/payment-failed
      • /v1/webhook/{provider}/viva/reversal-created
      • /v1/webhook/{provider}/viva/reversal-created
  • Schemas
    • v1
      • Schemas
        • SupportedPaymentChannelListResponseDto
        • SupportedPaymentChannel
        • NexiChannelOptions
      • Schemas
      • Schemas
      • ResponseDto
      • ApplicationMessageDto
      • BooleanResponseDto
      • BrandColour
      • CancelIntentDto
      • CancelIntentDtoResponseDto
      • ClientOverrideDto
      • CollectionPromptChannel
      • CollectionPromptChannelDto
      • CreateAccountRequestDto
      • CreateAccountResponseDto
      • CreateAccountResponseDtoResponseDto
      • CurrencyCodes
      • CustomerDisplayType
      • CustomerInfoDto
      • DeviceConfiguration
      • DeviceSpecificationDto
      • EndDayRequestDto
      • ErrorResponseDto
      • GenericRefundPaymentIntentDto
      • POSType
      • PanEntryMode
      • PaymentAdditionalInfoDto
      • PaymentChannelType
      • PaymentIntentDto
      • PaymentIntentDtoResponseDto
      • PaymentMethod
      • PaymentMethodDto
      • PaymentStatus
      • PrintResponseDto
      • ReasonCode
      • RefundPaymentIntentDto
      • ReportResponseDto
      • ReportResponseDtoResponseDto
      • ReportType
      • SaveOnsiteTerminalReportDto
      • TokenRequestDto
      • TokenResponseDto
      • TokenResponseDtoResponseDto
      • TransactionStatusDto
      • TransactionStatusDtoResponseDto
      • UpdateTransactionDto
      • VivaChannelOptions
      • TerminalDetailsResponseDto
      • TerminalStatus
      • TransactionType
      • TerminalDetailsResponseDtoResponseDto
      • CreatePaymentIntentDto
      • ContentDto
      • CreateGiftCardRequestDto
      • DiscountDetailsDto
      • DiscountType
      • EpassiChannelOptions
      • GiftCardDetailsDto
      • GiftCardDetailsDtoResponseDto
      • GiftCardPersonalizedMessageLengthDto
      • GiftCardPreviewDto
      • GiftCardStatus
      • GiftCardTemplateDetailsDto
      • GiftCardTemplateDetailsDtoListResponseDto
      • GiftCardTemplateDetailsDtoResponseDto
      • NotificationChannel
      • NotificationOptions
      • TopupGiftCardRequestDto
      • ObjectResponseDto
      • PaymentChannelOptionsDto
      • ReceiptResponseDto
      • ReceiptResponseDtoResponseDto
      • ReceiptType
      • SaveOnsiteTerminalReceiptDto
      • VivaIsvSettingsDto
      • GetCardDetailsRequestDto
      • CustomerType
      • OrderItemDto
      • OrderItemType
      • PaymentFlowType
      • PaymentSubStatus
      • ResursChannelOptions
      • CountryCode
      • LegalLink
      • PaymentMethodBasicInfoResponseDto
      • PaymentMethodBasicInfoResponseDtoListResponseDto
      • PaymentMethodContentResponseDto
      • PaymentMethodContentResponseDtoResponseDto
      • PriceSignagePreview
      • StoreDetailsDto
      • StoreDetailsDtoListResponseDto
      • AddressDto
      • AvailablePaymentChannelDetailDto
      • AvailablePaymentChannelDetailDtoListResponseDto
      • PaymentChannelConfigurationFieldsDto
      • PaymentChannelConfigurationSchemaDto
      • PaymentChannelConfigurationSchemaDtoResponseDto
      • PaymentChannelMetaData
      • PaymentChannelMetaDataVerifoneVim
      • PaymentChannelOptionsForGenericRefundDto
      • PaymentChannelOptionsForRefundDto
      • StringObjectDictionaryResponseDto
      • StringResponseDto
      • VerifoneVimChannelOptions
      • MerchantsInformationDto
      • MerchantsInformationDtoListResponseDto
      • SoftPayChannelOptions
      • Tip
      • SupportedPaymentChannelDto
      • SupportedPaymentChannelDtoListResponseDto
      • Void
  1. v1

PaymentSubStatus

Payment Sub Status.
To further break down the payment status into more specific states.
1000 - Initiated
1001 - Pending Customer Action
2000 - Processing
2001 - Customer Additional Information Pending
2002 - Customer Signature Pending
2003 - Inspection In Progress
2004 - Terminal Password Required
2005 - Payment Channel Processing
3000 - Completed
4000 - Preauthorised
5000 - Scheduled
6000 - Cancelled
7000 - Expired
8000 - Error

1000
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