In this post we want to explain the states that a Pay-In can have on the portal:

  • New state: Petition has been received by unnax, and user interaction is mandatory to continue to the next state.
  • Authorized: User has selected the origin account and transfer type.
  • Completed: User has signed the operation and the bank response is OK.
  • Confirmed: Transfer has been conciliated on the destination account of the payment.
  • Error: Something has gone wrong, look at the error and determine if it is useful to retry the order later.

Please note that this state applies just to the Unnax portal, the logic of the callbacks is different.