Payment Intent Status

Payment Intent Status is the action used to determine the status of a payment transaction. This action is typically used by payment gateway or payment processing service providers that manage the payment transaction process. Payment Intent Status indicates whether the transaction was completed successfully or whether any problems were encountered.

In order for the Payment Intent Status system action to be executed successfully, one of the Setup Intent or Open Stripe Payment Drawer system actions must be created.

The main actions of Payment Intent Status are:

• Created: The payment request was successfully created, but has not yet been processed or approved.
• Initiated: The payment process has been initiated, but not yet completed.
• Succeeded: The payment transaction was successfully completed and the payment amount was transferred to the buyer.
• Failed: The payment transaction failed and the payment amount was not transferred to the recipient. This can happen if the payment card was declined or if another problem was encountered.
• Canceled: The payment transaction was cancelled. It can be cancelled by the user or the buyer, or it can be cancelled automatically.
• Refunded: The payment transaction was subsequently refunded and the payment amount was returned to the user.

A specific action of Payment Intent Status is intended to provide information about the payment transaction, monitor the transaction, or intervene when necessary. During payment transactions, these statuses are important to monitor whether the payment transaction has successfully concluded and to inform the customer or the person managing the transaction if necessary.

To add the Payment Intent Status system action, select the element to add the action to. Click +Add Action under the Properties panel. (A)

Click OnClick--> Payment--> Stripe→Payment Intent Status and add the Payment Intent Status action. (A)

The added Payment Intent Status action comes with the Payment Intent parameter.

• Payment Intent: It is a parameter containing the details and management of the payment transaction.

Click Symbol Picker (B) to fill in the parameters in the added action.

You can perform various operations for the added actions via Context Menu (C).

You can easily copy the action with the Copy option. Thus, you gain speed where action repetition is required.

With the Add Confirmation option, you can add a confirmation message for the action to work,

With Add Condition, you can determine that the action you add works in accordance with a certain condition,

You can easily delete the action added with the Remove option.