Invoices

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Invoices
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
​Create 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 callbacks and processed them correctly on your side
Check the payment status using the GET request​
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 risk scoring 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
Channels
Payouts
Last modified 1yr ago
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