States

• draft
  • The initial state after payment order creation.
  • It’s the state that supports edits by the payer
• returned
  • The payment order has been returned by a Mesh admin for revision or correction.
  • It’s the state that supports edits by the payer
• resubmitted
  • The payment order has been re-submitted after changes were made.
    approved
  • The payment order has been approved and is ready for further processing.
• created
  The underlying agreement for the payment order has been successfully created.
• pending_acceptance
  The payment order is awaiting acceptance by holders.
• pending_deposit
  The state during which the payer can accept or reject the outbound transfer under the conditions of the agreement.
• live
  Triggered automatically after the required funds are present.
• fund_released
  The release of funds has been approved by the payer.
• pending_withdrawal
  The funds are awaiting withdrawal by the payee.
• on_hold
  This is an intermediate state after all the payee has accepted to receive the outbound transfer.
• finalized
  The payment order has been completed and finalized.
• blocked
  • This is an exceptional security state that can only be changed manually by Mesh.
  • After entering the state, a payment order can only be canceled or, goes back to the state is was before the block.
• canceled
  The payment order has been canceled.
• failed
  It represents an unexpected behavior

State diagram