Invoice Payment Statuses

When you initiate an invoice payment using our API or when we send web-hook data to your web-hook URL, we include any of the invoice statuses described below

Status	Reason
PENDING	When an invoice payment is waiting to be paid. Do not give value to Customer.
PAID	When the invoice payment has been fulfilled and funds collected successfully. You can give customer value at this point.
EXPIRED	When the invoice has not been fulfilled within the stipulated time. The customer will not be able to fulfil this payment. Do not give value to the customer.