Invoices
Last updated
Last updated
Make sure that you know how to update underpaid
payment statuses
Make sure that you know how to update overpaid
payment statuses
Make sure that you know how to update paid_late
payment statuses
Make sure that you use the settings that suit you in the Settings section > API > How to handle unresolved invoices to process unresolved
status
multiple invoices
Reproduce the underpaid
scenario by sending cryptocurrency to the invoice address
Reproduce the overpaid
”scenario by sending cryptocurrency to the invoice address
Reproduce the paid_Late
scenario by sending cryptocurrency to the invoice address
Update payment statuses in the above three scenarios to one of the final statuses completed
or refunded
Make sure that you have received the and processed them correctly on your side
Check the payment status using the
Make sure that you credit funds to the customer balance when the payment status is completed
Make sure that resending callbacks with the completed
status does not result in the recharging of funds to the customer's balance on your side
Make sure that the relevant teams on your side (Support Team, Finance Team, Fraud Team, Transaction Monitoring Team) are aware of how Cryptopay payment works and that incoming payments can be put on hold with the unresolved
status and the context Illicit Resources
in cases where they were sent from wallets connected to criminal activity