Payment statuses

Payments have a status field that reflects the current state the payment is in.

Status	Description
`pending`	The payment has been created on Root and is queued to be delivered to the payment provider.
`submitted`	The payment has been delivered to the payment provider.
`processing`	The payment is busy being processed by the payment provider.
`successful`	The payment has been successfully collected from the policyholder. (If you’re using Debit Orders, read here how payments behave uniquely in certain situations).
`failed`	This payment has failed to collect. A failure reason is captured on the payment, and would typically be “insufficient funds”.
`cancelled`	The payment has been cancelled before submission to the payment provider. A payment can’t be cancelled once submitted to the payment provider.