Do you need help deciphering the ‘Type’ and ‘Details’ terms found on your registration form overview? Not to worry – take a look at the definitions below for each Payment Type and Detail.
A full payment was provided by the registrant.
Approved: The registrant entered their payment info and the payment has been confirmed. The credit card has been successfully charged.
Authorized: Payment was submitted, but the transaction has been randomly selected for review by WePay Risk Management team. The status will be updated when the review is complete, usually 1-2 business days.
Paid: The funds from the transaction have been successfully credited to your WePay Merchant account.
Canceled: The payment has been canceled by the registrant, you, or the application. No funds have been transmitted.
Refunded: The payment was paid and then refunded by you. The payment has been debited from the your WePay Merchant account. If you do not have sufficient funds available with WePay, your bank account will be debited.
Charged Back: Due to a credit card charge dispute, the payment has been returned to the registrant and the payment has been debited from your WePay Merchant account. WePay charges a $15 processing fee for each Charge Back.
Failed: The payment was not able to be completed. Click here for a list of error messages.
A registrant selected to make payments over a set period of time. Click here to learn more about Installment Plans.
Approved: The registrant entered their payment info and the deposit payment has been confirmed. The credit card has been successfully charged.
‘x’ of ‘y’ payments: The installment plan is in progress with outstanding payment due. ‘x’ is number of successful, paid installment payments that have been credited to your WePay Merchant account and ‘y’ is the total number of payments.
Paid: No outstanding balance is due. All of the installment payments have been successfully credited to your WePay Merchant account.
Canceled: The deposit payment has been canceled by the registrant, you, or the application. No funds have been transmitted.
Refunded: All of the paid installment payments have been refunded by you. Each payment has been debited from the your WePay Merchant account. Any outstanding installment payments have been canceled and will not be processed.
Failed: A payment was not able to be completed. Click here for a list of error messages.
A registrant has completed registration and will be providing payment via check, cash or in-person.
Waiting for Payment: Registration is complete, but you have not recorded full payment for the amount due.
Paid: You have manually entered payment(s) that are equal to the amount due.
Refunded: The payment was paid and then you refunded the full amount.
A registrant has completed a registration that required zero payment.
Completed: The registrant successfully finished registration.
A registrant has has completed registration. Each status will provide current registration step of the registrant.
On Sign In: The registrant has started registration, but has not successfully signed in.
On Info: The registrant is providing parent and/or participant information.
On Docs & Waivers: The registrant is uploading and/or signing off on required documents and waivers.
On Fees: The registrant is selecting the fees that are applicable to the program they’re signing up for.
On Checkout: The registrant is on the final step of registration. They have not clicked the Confirm Payment button. After clicking the button, the payment type will change to “Pay Now”, “Installment Plan”, “Offline”, or “No Fees.”