NOWPayments × FundingPips
02 · Repeated / wrong-asset deposits

Extra deposits can still be processed.

A new deposit to the same pay-in address creates a new payment ID and can be tracked separately.

New payment IDTrackableManual PushAuto-processing
Client sends againsame pay-in address
→
New payment IDvisible as another payment
→
Default statusFinished or Partially Paid
Wrong supported assetwrong asset confirmed
→
Continuemanual Push or Extra Deposit Auto Processing
→
Default statusFinished or Partially Paid
Preferred flow: should repeated and wrong-asset deposits default to Finished or Partially Paid?