Just like our payment solution, the data qualification solution will also inform you via Dashboard or API, in real time, of the processing status of your transactions. This information is essential for reconciling your payments operation.
We have 06 (six) Data Qualification statuses in our system. The main purpose of these statuses is to let you know how your transactions are progressing within our platform. See below for the meaning of each status.
01) Waiting - This is the first in the sequence. As soon as the transaction enters the system, it receives this status and proceeds to validation processing.
02) Received - This is the second in the sequence. It is also characterized as an intermediate status and then moves on to the next stage. This status is an indication that the transaction has been received and everything is set up for processing.
03) Processing - This is the third status in the sequence. The transaction in this status is already in the validation flow.
04) Valid Data - This is the final status of a Data Qualification. It means that the data has been checked by our system and is correct. You can now make a payment to this beneficiary.
05) Invalid Data - This is also a final status, but it indicates that the data sent is incorrect. In one of the columns for viewing the qualifications, you will see a description of the status, and if you click on the eye icon that appears to the right of the transaction, you will be able to see the details of the qualification and the reason for the invalidation of the data. For example: Invalid CPF or CNPJ.
06) Bank not validatable at this stage - This status is rarer to occur and indicates that the bank entered does not have bank digit validation in the current qualification phase and will move on to the next qualification phase.