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