Table of Contents
Payment Method Statuses #
Reference table for the status field used by the payment method APIs.
Status Values #
| Status | Description | Typical Transition |
|---|---|---|
PendingReview |
Awaiting manual/compliance approval after creation. | Set after POST /card or /iban. |
Active |
Approved payment method; can be used for deposits/withdrawals. | Review completed successfully. |
Inactive |
Temporarily disabled by user or backoffice. | Manual action or automation to pause usage. |
Rejected |
Denied during review (invalid data, failed KYC). | User must resubmit corrected information. |
Expired |
Card expired (expiry date passed); needs replacement. | System automatically marks card expired. |
Where It Appears #
POST /api/v1/IndividualPaymentMethod/{id}/cardPOST /api/v1/IndividualPaymentMethod/{id}/ibanGET /api/v1/IndividualPaymentMethod/{id}(response per method)
