Guides
REFERENCE
How to handle exceptions
In some cases, invoices may be paid incorrectly or paid after the invoice has expired.
To manage invoices automatically, enable the option in Settings → API in your account.
Settings → API
Here is an outcome chart.
Action
Status
Status context
Outcome
Final status
Automatically recalculate the invoice at the new exchange rate and settle
unresolved
underpaid
​
overpaid
​
paid_late
The received transaction amount will be recalculated at the new exchange rate and a new invoice amount will be settled
completed
Automatically refund to a cryptocurrency account
unresolved
underpaid
The full transaction amount will be added to your cryptocurrency account balance
refunded
​
​
overpaid
The original invoice amount will be settled. The overage will be added to your cryptocurrency account balance
completed
​
​
paid_late
The full transaction amount will be added to your cryptocurrency account balance
refunded
Do nothing, I will handle them myself
unresolved
underpaid
​
overpaid
​
paid_late
You will need to resolve them manually
​
You can also manage
unresolved payments manually as follows:1. Recalculate – the transaction will be recalculated using the current exchange rate and the invoice will change its status to
completed. Refer to the Invoice recalculation section for more information on how to do it via API.
Invoice recalculation
2. Refund – the incoming transaction will be refunded to the merchant’s cryptocurrency account or to external wallet address. The invoice will change its status to
completed or refunded depending on the invoice status_context. Please refer to the Invoice refunds section to do it via API.
Invoice refund
Last modified 1yr ago
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