For AI agents: visit https://docs.affirm.com/payments/llms.txt for an index of all pages formatted in Markdown and endpoints in OpenAPI. Append .md to any documentation page URL to get its markdown version.
Checkout was created but has not been sent to the customer.
Sent
Checkout was sent, but has not been opened by the customer.
The checkout link expires after 7 days. If the customer has not opened their loan within 7 days, it will be updated to ‘Expired’ status.
Opened
Affirm checkout link was opened by the customer but the application was not started.
Closed
The Affirm application was closed.
This may occur when the customer did not complete the application, the customer did not confirm the loan terms, or the application was not approved by Affirm.
Expired
The checkout link was not authorized within 7 days.
Authorized
Affirm has authorized the charge, but it has not been captured by the merchant.
If the order is not captured within 30 days of authorization, the authorization expires.
Voided
The order has been canceled and the charge has been voided.
An expired authorization also shows as voided.
Captured
The order has been processed and shipped, and the charge has been captured.
Payment is submitted to the merchant 2–3 business days after the charge is captured.
The customer's loan begins accruing interest daily when the charge is captured.
Refunded
The merchant has issued a full refund on the charge.
It's not possible to reverse a refund or add to the balance of a charge.
Partially Refunded
The merchant has issued a partial refund on the charge.
The partial amount will be deducted from the final month(s) of the loan.
