BramaPay Dashboard API Reference BramaPay Developer Documentation

Overview Quick Start How BramaPay Works FAQ

Projects Integration Readiness Return URLs

Merchant Wallets Supported Networks & Assets Non-Custodial Model

Creating Invoices Invoice Lifecycle Exact Amount Payments Payment Mismatches

Hosted Checkout Success & Cancel Redirects

Overview Configure Webhooks Events & Payloads Signature Verification Retries Deduplication Testing Webhooks

Fees & Service Balance Ledger & Treasury Top-ups

Authentication API Keys Projects API Wallets API Invoices API Assets API Billing & Treasury API Webhooks API Referrals API Errors & Rate Limits

Referral Rewards Referral Withdrawals

TRON: Mainnet & Shasta Assets

API Key Security Webhook Security Payment Verification Redirect Security Best Practices

Invoice Statuses Error Codes Networks Assets

Payment Statuses

Meaning of the current invoice states.

PENDING: eligible for its exact transfer until the payment timestamp passes expiry.
PAID: one exact transfer settled successfully.
UNDERPAID / OVERPAID: historical attribution states; do not fulfill without review.
EXPIRED: the advertised window closed. A transfer timestamped before expiry may still settle during recovery.
CANCELLED: checkout is closed; cancellation does not invalidate an on-chain transfer already sent.