Payment Cycles

Payment Cycle

Payment Request
When a payment request is submitted.
Payment Created (event)
When a payment request is received successfully.
Payment Pending (event)
When a payment request is awaiting a Link Intelligence decision. Final decision is communicated within 15 minutes.
Payment Authorized (event)
When a payment request has been authorized for processing by Link Money.
Payment Scheduled (event)
When a payment request is scheduled to be processed.
Payment Initiated (event)
When the payment request has initiated successfully.
Payment Succeeded (event)
When the payment has settled in the destination bank account.
Payment Failed (event)
When the payment request was not successful.

Payment Created (event)
When a payout is created to credit the Merchant’s external bank account.
Payment Initiated (event)
When the payout is initiated successfully.
Payment Disbursed (event)
When the payout has settled at the Merchant’s external bank account.