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Transaction Statuses

Indicates the current status of a transaction, along with the actions still available for that status.

Status CodeStatusDescriptionAvailable Actions
1AuthorizedTransaction status after an approved pre-authorization requestCapture, Void
2CapturedTransaction status after aproved sale or capture requestVoid
3VoidedTransaction status after merchant voids an authorized request or refunds a captured (not settled) requestN/A
4RefundedTransaction status after merchant refunds a settled requestN/A
5VerifiedNAN/A
6SettledTransaction status after successful settlement request. All captured transactions should have status changed to settledRefund
7Partially AuthorizedTransaction status after an approved pre-authorization request with the approved amount less than initially requested. Indicates that the issuer bank has approved only a portion of the requested payment amount. The exact authorized amount should be checked in the corresponding field.Capture, Void
8InformationalNAN/A
21ScheduledNAN/A
24PendingTransaction status while changing status. This is a temporary statusN/A
91DeclinedTransaction status after a denied pre-authorization, sale or capture requestN/A
92FailedTransaction status after a failure at any type of requestN/A
92ExpiredTransaction status after 7 days in authorized status (merchant has not captured within this time)N/A