Payments

Individual Payment instructions are added to a Batch.

Similar to Batches, Payments also have status codes:

Payment Status Codes

Every Payment has a Status. Based on a Payment's status, certain operations can be performed against the Payment:

Payment Status Code
Description
Allowed Operations

DRAFT

When a new Payment is created, it is created in a DRAFT status.

Can use DELETE /payments/{id} to cancel an individual payment in a Batch. The batch will also be in DRAFT.

PENDING

The Payment is pending payment to a non-6DOT50 member. Payment will become SETTLED once they join or CANCELLED if they do not join within the Payment Reversal window.

None

CANCELLED

Payment was cancelled by using a POST /batch/{id}/cancel operation or was automatically cancelled if a non-Member did not claim the Payment within the Payment Reversal window.

None

SETTLED

Payment was successfully made to the user.

None

DELETED

Payment was deleted using the DELETE /payments/{id} operation.

None

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