If the account split fails resplit is required just like instant split. Refund status We usually have more contact with refund status. When we return something we use the refund processing process. The difference between a refund and a reversal is that it can only be initiated when the payment is successful. Refunds for collections are relatively simple while refunds for separate accounts are relatively troublesome. Refunds are only allowed when the state is in separate accounts actually a very short process.
Other reverse operations must be able to support refunds Brazil WhatsApp Number Data regardless of success or failure. . We introduce this part separately in the refund transaction Payment status The payment business is relatively independent. It is mainly responsible for controlling cash withdrawals and single payment processing. Since the financial risks of largeamount payments are relatively high they should be handled with caution. Withholding payment processing We introduced earlier that payment has an additional withholding
and correction after failure compared to receipt so the payment application operation status is added to the node. Its function is that users can perform corresponding handling and review operations before submitting payment. . If multilevel review is involved a new review status needs to be added to control and manage the payment status. node does not process the application for a long time so if it is a payment application status it can be canceled directly.
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