# MD for: https://www.mercadopago.com.ar/developers/pt/docs/checkout-pro-orders/payment-management/status/order-status.md

\# Order status Order statuses reflect the lifecycle of a payment through Checkout Pro with the :toolTipComponent\[Orders API\]{content="API that manages the complete lifecycle of a payment order in Checkout Pro."}. Each status indicates the current stage of the transaction, from creation to final resolution. To check the status of an Order at any time, send a \*\*GET\*\* with your Access Token to the endpoint :TagComponent{tag="API" text="Get order" href="/developers/en/reference/online-payments/checkout-pro/get-order/get"}. \## Order statuses and status details The following table describes all possible order statuses and their respective details. | Status | Status detail | Description | |---|---|---| | \`created\` | \`created\` | Order created successfully. Waiting for buyer interaction or payment processing to begin. | | \`processed\` | \`accredited\` | Payment approved and credited to the seller. | | \`processed\` | \`refunded\` | Payment has been fully refunded to the buyer. The order remains in \`processed\` status with this detail. | | \`processed\` | \`partially\_refunded\` | Payment has been partially refunded. The remaining balance was credited to the seller. | | \`action\_required\` | \`waiting\_capture\` | Payment has been authorized but not yet captured. | | \`failed\` | \`bad\_filled\_card\_data\` | Processing failed due to incorrect card data submitted by the buyer. | | \`failed\` | \`invalid\_card\_token\` | Processing failed because the card token submitted is invalid or expired. | | \`failed\` | \`high\_risk\` | Transaction rejected by the fraud prevention system due to high risk. | | \`failed\` | \`rejected\_by\_issuer\` | Transaction rejected by the card issuer. The buyer may need to contact their bank. | | \`failed\` | \`required\_call\_for\_authorize\` | Transaction rejected by the card issuer and requires authorization. The buyer must call their bank. | | \`failed\` | \`max\_attempts\_exceeded\` | Transaction rejected because the maximum number of processing attempts has been exceeded. | | \`failed\` | \`card\_disabled\` | The card selected for the transaction is disabled. | | \`failed\` | \`card\_insufficient\_amount\` | The card selected does not have sufficient funds to cover the transaction amount. | | \`failed\` | \`amount\_limit\_exceeded\` | The transaction amount exceeds the card's allowed limit. | | \`failed\` | \`invalid\_installments\` | An error occurred during processing related to the installment configuration. | | \`failed\` | \`processing\_error\` | A generic internal error occurred during payment processing. Retry the transaction. | | \`processing\` | \`pending\_review\_manual\` | Payment is pending manual review by Mercado Pago's risk team. No action required at this time. | | \`processing\` | \`in\_process\` | Payment is being processed. No action required. | | \`refunded\` | \`refunded\` | The order has been fully refunded and the main transaction status is \`refunded\`. | | \`canceled\` | \`canceled\` | The order was canceled or expired without payment being completed. | ## Order lifecycle The typical order lifecycle follows the sequence: \`created\` → \`processing\` → \`processed\`. In this flow, the order is created, the payment is processed, and it is credited to the seller. Alternative paths exist depending on the transaction resolution: - \*\*Cancellation\*\*: \`created\` → \`canceled\` — The Order is canceled before being processed. - \*\*Full refund\*\*: \`processed\` → \`refunded\` — The full Order amount is returned to the buyer. The main status changes to \`refunded\`. - \*\*Partial refund\*\*: \`processed\` (with \`partially\_refunded\`) — Only a portion of the amount is returned, and the Order remains in \`processed\` status. - \*\*Failure\*\*: \`created\` → \`failed\` — The payment is rejected due to incorrect data, high risk, or another processing error. - \*\*Manual capture\*\*: \`created\` → \`action\_required\` (with \`waiting\_capture\`) — The payment is authorized but not yet captured. To check the status of an Order at any time, send a \*\*GET\*\* to the :TagComponent{tag="API" text="Get order" href="/developers/en/reference/online-payments/checkout-pro/get-order/get"} endpoint with your Access Token and wait for the webhook notification (topic: \`orders\_v2\`) before taking irreversible actions, such as dispatching a shipment or granting access. For more information on how to handle payment status notifications, see the \[notifications documentation\](https://www.mercadopago.com.ar/developers/en/docs/checkout-pro-orders/notifications).