Disbursement Statuses

Payment status changes based on various scenarios, such as whether the payment succeeds or fails.

Learn about the different statuses, and what to do at each stage of a payment's life cycle here.

Statuses

Pending

  • A Disbursement has been created successfully.
  • Xfers will send instructions to make the fund transfers to the specified destination.

Processing

  • Xfers has sent instructions to make the fund transfers, awaiting confirmation that the fund transfers are complete.

Failed

Reasons
  • Disbursements can fail for various reasons.
  • Requested fund transfers can sometimes be declined by the payment network, or a congested payment network may not respond successfully.
  • Other reasons could be errors made during the disbursement request. See Handling Errors for a list of possible errors.
Handling Failed Disbursements
  • If you did not receive a response, or the request timed-out, you may attempt to safely retry the disbursement with the same referenceId.
  • If a disbursement has failed, take note of the error code and message. Try to rectify any issues with the API request and try again with a new referenceId.

Completed

  • The disbursement has successfully completed.

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