Mohsen

Paypal اصطلاحات , واژه های خاص خود را دارد که اگرچه با بیشتر موسسات مالی مشترکاتی هم یافت می شود اما به هر حال لیستی از قسمتی از این کلمات در مورد وضعیت پرداخت در پی پال در زیر آمده است . منبع هم از یکی از ایمیل های پی پال هست که اخیرا دریافت کردم .

Here are some definitions to help you understand the status of a payment
you’ve sent:

Cancelled : means you cancelled your payment, and the money was credited
back to your account.

Cleared : means we deducted money for an eCheque you sent from your
account and deposited it in the recipient's account.

Cleared by Payment Review : means that we reviewed the transaction and the
money is in the recipient's account.

Completed means the transaction was successful and the money is in the
recipient’s account.

Denied : means the recipient did not accept your payment and the money has
been credited back to your account. You can view the transaction details
to see why your payment was refused or can contact the recipient for
more information.

Failed : means your payment did not go through. There may be several
reasons why your payment did not complete so we recommend that you try
your payment again.

Held : usually means we’re reviewing the transaction. You should check the
Resolution Centre for more information.

In progress : means your payment was sent, but the recipient has not yet
accepted it.

On hold : means we are holding the money temporarily because either you
filed a dispute or we are reviewing the transaction. We will send you an
email with further information about this transaction.

Paid : means the money request has been paid.

Partially Refunded : means that the payment has been partially refunded.

Pending Verification : means we are reviewing the transaction and we will
send your payment to the recipient after your payment source has been
verified.

Placed : means we have placed a temporary hold on your payment and the
transaction should be completed shortly. We will send you an email with
further information about this transaction.

Processing : means that we’re processing your payment and the transaction
should be completed shortly.

Refunded : means the recipient returned your payment. If you used a credit
card to make your payment, the money will be returned to your credit
card. It can take up to 30 days for the refund to appear on your
statement.

Refused : means the recipient did not receive your payment. If you still
want to make your payment, we recommend that you try again.

Removed : means that the hold on your payment was removed and the
transaction should be completed shortly.

Returned : means the money has been returned to your account because the
recipient did not claim your payment within 30 days. If you still want
the goods or service for which you made payment, we recommend that you
try your payment again.

Reversed : means either you or we cancelled the transaction.

Temporary hold : means money from your account is being held temporarily
during the authorisation process. The recipient is not able to use or
withdraw this money until the authorisation is complete.

Unclaimed : means the recipient has not accepted or received your payment.
Unclaimed transactions are automatically cancelled after 30 days