ReferenceGlossaryPaymentOn this pagePayment In the context of Purse's API V2, a payment represents a complete financial transaction that can include multiple authorizations and monetary operations (capture, refund, void). The API V2, also known as the orchestration API, implements orchestration functionalities not present in API V1. Key features: An "Authorization" object that groups transactions and calculates a global status A "Payment" object that handles all monetary operations (capture, void, refund) with automatic distribution across different payment methods and verification of amount integrity Status calculation before merchant redirection, available in the redirection Payment Statuses Authorization statuses: AUTHORIZED - Payment has been successfully authorized PENDING - Authorization is in progress ERROR - An error occurred during the payment process ABORTED - The payment was aborted REFUSED - The payment was refused by the payment provider Post-authorization statuses: CAPTURED (TOTALLY/PARTIALLY) - Indicates whether the payment has been fully or partially captured VOIDED (TOTALLY/PARTIALLY) - Indicates whether the payment has been fully or partially voided REFUNDED (TOTALLY/PARTIALLY) - Indicates whether the payment has been fully or partially refunded Amount Information available_to_void - Amount that can be voided available_to_capture - Amount that can be captured available_to_refund - Amount that can be refunded The payment object facilitates multi-payment management (compensation between different payment methods).