AccountStatus

Lifecycle status of a merchant account. The account can process payments in ACTIVE and APPROVED, and in NOT_CONFIGURED or PENDING_REVIEW when it was approved before (approvedAt is set). A blocked account cannot process payments in any status.

• ACTIVE - Approved, and the account has processed at least one live payment. Test accounts start in ACTIVE.
• PENDING_CONTRACT - New account. Onboarding is not complete and the MONEI services contract is not signed.
• PENDING_APPROVAL - Onboarding submitted. Waiting for the MONEI compliance review.
• APPROVED - Approved by MONEI compliance. The first live payment moves the account to ACTIVE.
• NOT_CONFIGURED - MONEI needs more information or documents (see statusReason and statusNote). The dashboard calls it Pending additional data.
• SUSPENDED - Suspended by MONEI (see statusReason).
• REJECTED - Rejected by MONEI compliance (see statusReason).
• DELETED - Account deleted.
• PENDING_REVIEW - The merchant sent the requested information. MONEI reviews the account again.

enum AccountStatus {
  ACTIVE
  PENDING_CONTRACT
  PENDING_APPROVAL
  APPROVED
  NOT_CONFIGURED
  SUSPENDED
  REJECTED
  DELETED
  PENDING_REVIEW
}

Values

AccountStatus.ACTIVE

AccountStatus.PENDING_CONTRACT

AccountStatus.PENDING_APPROVAL

AccountStatus.APPROVED

AccountStatus.NOT_CONFIGURED

AccountStatus.SUSPENDED

AccountStatus.REJECTED

AccountStatus.DELETED

AccountStatus.PENDING_REVIEW

Member Of

Account object