Processing – The transaction has been sent for processing in the core system and will soon receive a final status.
Confirmed – The transaction has been successfully credited to your merchant account.
Error – The transaction was not credited to your merchant account. The reason for the failure can be found in the transaction details.
Cancelled – The transaction was not credited to your merchant account because the system identified it as a “Double spend.”
Rejected – The transaction was rejected by our relevant team because the sending address was recognized as potentially risky.
Verifying – The transaction is under review by the relevant team.
Waiting for documents – The relevant team has requested additional documents to verify the deposit.