You can review incoming payment before it is completed and decide whether you want to approve or reject it.
| Review Decission | Description |
|---|---|
APPROVE | The payment has been created and after approval will go to COMPLETED status |
REJECT | The payment has been created and after rejection will go to REJECTED status. No return will be made automatically. |
REJECT_AND_RETURN | The payment has been created and after rejection will go to REJECTED status. Automatically a return will be made to the original Payer. The payment will be refunded and its status will be updated to 'RETURNED'. |