We used to offer SOFORT and would fulfill orders as soon as the status showed “paid.” Even with SOFORT, however, a payment could still end up not being settled—either because the customer somehow managed to cancel it at their bank before the transfer went through, or because of a technical error on the bank’s side. With Mollie’s new Pay-by-Bank method, there’s now a “Pending” status, and “Paid” is only assigned once the funds have actually reached Mollie. Does “Pending” essentially mean the same thing as the old “paid” status for SOFORT - that the payment has been initiated but not yet received? Or does “Pending” also cover cases where the customer hasn’t even completed the initiation process?
If it is like the "Paid" stats from SOFORT the risk should therefore be moderate, and it shouldn’t happen very often that a payment marked as Pending then goes on to Failed, right?