Payments created for a Recipient can be accepted in the Payments Portal or Widget UI. If the Recipient has a default payout method configured, the payment will be automatically transacted. PENDING payments will expire based on Payer configuration, the default being 30 days.
Payment Statuses
PROCESSING- Processing for Payout TransactionAPPROVAL_REQUIRED- Approval required by PayerPENDING- Payment is pending acceptance by the RecipientCANCELLED- Payment has been cancelledRETURNED- Payments is returned to Payer, typically due to payment expirationPAID- Payment has been accepted by the Recipient