When generating a payment transaction, the workflows will create a record of the order, which will start by marking the order in NEW status, then the order will be marked as PENDING CONFIRMATION where it will await a response from the bank. Once the response is received the order will go to ERROR or COMPLETED status. This processed is possible due to the WPS system
How does Pay-out works?
Modified on: Wed, 15 Mar, 2023 at 9:28 AM
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