Refunds corresponding to a transaction will be summarized and registered so that no matter how many refunds are made for each transaction they can be clearly calculated The above content is relatively complicated Students who are new to payment do not need to understand it all as long as they understand the relationship between them Transaction status The transaction status controls the transaction process to proceed step by step to complete the collection and payment The status is important information for order and accounting processing Good order information can ensure the safety of funds and smooth abnormality
forward and reverse in the transaction process Closed loop Brazil WhatsApp Number Data operation The transaction status is divided into four parts according to the transaction type receipt split account refund and payment Figure Payment transaction status Payment status Payment status The collection status includes the Acquisition and Recharge business We usually use this type of transaction more often Generally an initial state is left for calling the order and calling the cashier When the user pays at
the cashier it is in the pending payment state At this time no one except the user can operate the order Cancellation status The acquiring business can be revoked during processing For example if a user carelessly closes the cashier when paying then an automatic query task needs to be designed to cancel the order Of course this operation is performed by Ledger status We usually dont have much contact with the status of account sharing and we only feel it when confirming the payment It is mainly used in instant account splitting and guaranteed account splitting Instant account sharing Instant payment is completed in one step so it must be done while the payment is pending When the account split is successful the payment status is also adjusted to .