Difference between revisions of "Codes for transaction status"

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(Created page with "== E-commerce operations == === X_STATUS_FIN1 field values (approval/cashing operations) === PlatiOnline system supports the following Financial Condition 1 (approval/cashin...")
 
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== E-commerce operations ==
 
== E-commerce operations ==
  
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=== X_STATUS_FIN1 field values (approval/cashing operations) ===
+
=== X_STARE_FIN1 field values (authorize / settle operations) ===
  
 
PlatiOnline system supports the following Financial Condition 1 (approval/cashing operations):
 
PlatiOnline system supports the following Financial Condition 1 (approval/cashing operations):
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{| class="wikitable"
 
{| class="wikitable"
 
|-
 
|-
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! X_STATUS_FIN1 Parameter !! Description
+
! X_STARE_FIN1 Parameter !! Description
 
|-
 
|-
−
| 1 || Pending approval
+
| 1 || Pending authorization
 
|-
 
|-
 
| 2 || Transaction authorized
 
| 2 || Transaction authorized
 
|-
 
|-
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| 3 || In the course of collection
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| 3 || Pending settle
 
|-
 
|-
−
| 5 || Transaction received
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| 5 || Transaction settled
 
|-
 
|-
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| 6 || Cancellation In progress
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| 6 || Pending void
 
|-
 
|-
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| 7 || Transaction aborted
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| 7 || Transaction voided
 
|-
 
|-
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| 8 || Issuing bank declined Transaction
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| 8 || Transaction declined by card issuing bank
 
|-
 
|-
−
| 9 || Expired Transaction 5730 days (cf. MasterCardVisa)
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| 9 || Transaction expired in 5/7/30 days (according to MasterCardVisa)
 
|-
 
|-
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| 10 || Error unfinished
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| 10 || Error / Incomplete
 
|-
 
|-
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| 11 || Payment in cash at the Raiffeisen Bank in calling
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| 11 || Pending cash payment at Raiffeisen Bank
 
|-
 
|-
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| 12 || Payment in cash at the Romanian post pending
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| 12 || Pending cash payment at Posta Romana
 
|-
 
|-
 
| 13 || Transaction that requires manual verification (pending verification)
 
| 13 || Transaction that requires manual verification (pending verification)
 
|-
 
|-
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| 14 || Payment by bank transfer on hold
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| 14 || Pending bank transfer payment
 
|-
 
|-
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| 15 || Payment by POS Mobile on hold
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| 15 || Pending POS Mobile payment
 
|-
 
|-
 
| 16 || Payment page has expired
 
| 16 || Payment page has expired
 
|-
 
|-
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| 17 || Abandoned user Payment
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| 17 || Payment aborted by user
 
|}
 
|}
  
  
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=== X_STATUS_FIN2 field values (operations refund) ===
+
=== X_STARE_FIN2 field values (refund operations) ===
  
 
PlatiOnline system supports the following Financial Condition 2 (refund operations):
 
PlatiOnline system supports the following Financial Condition 2 (refund operations):
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=== Field values X_SECURITY_STATUS ===
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=== X_STARE_SECURITATE field values ===
  
 
PlatiOnline system supports the following Moods:
 
PlatiOnline system supports the following Moods:
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=== Field values X_STATUS_SC (has the transaction ticket?) ===
+
=== X_STARE_SC field values(does the transaction have a corresponding ticket?) ===
  
 
PlatiOnline system supports the following Customer support Moods:
 
PlatiOnline system supports the following Customer support Moods:
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=== X_STATUS_CC field values (filling in the order) ===  
+
=== X_STARE_CC field values (order fulfillment status) ===  
  
 
PlatiOnline system supports the following Completion Command Moods:
 
PlatiOnline system supports the following Completion Command Moods:

Revision as of 14:50, 24 March 2016

E-commerce operations

X_STARE_FIN1 field values (authorize / settle operations)

PlatiOnline system supports the following Financial Condition 1 (approval/cashing operations):

X_STARE_FIN1 Parameter Description
1 Pending authorization
2 Transaction authorized
3 Pending settle
5 Transaction settled
6 Pending void
7 Transaction voided
8 Transaction declined by card issuing bank
9 Transaction expired in 5/7/30 days (according to MasterCardVisa)
10 Error / Incomplete
11 Pending cash payment at Raiffeisen Bank
12 Pending cash payment at Posta Romana
13 Transaction that requires manual verification (pending verification)
14 Pending bank transfer payment
15 Pending POS Mobile payment
16 Payment page has expired
17 Payment aborted by user


X_STARE_FIN2 field values (refund operations)

PlatiOnline system supports the following Financial Condition 2 (refund operations):

X_STATUS_FIN2 Parameter Description
1 Credit in progress/Pending Refund
2 Credited/Refunded
3 Refused to pay/Chargeback
4 Do not apply
5 Do not apply


X_STARE_SECURITATE field values

PlatiOnline system supports the following Moods:

X_SECURITY_STATUS Parameter Description
1 Maximum security
2 Medium security
3 Verification required
4 Do not apply
5 Require manual verification
6 Fraud


X_STARE_SC field values(does the transaction have a corresponding ticket?)

PlatiOnline system supports the following Customer support Moods:

X_STATUS_SC Parameter Description
1 Open Ticket
2 Ticket closed


X_STARE_CC field values (order fulfillment status)

PlatiOnline system supports the following Completion Command Moods:

X_STATUS_CC Parameter Description
1 Received (It is first assigned a transaction automatically approved soon after to be registered in the system.)
2 Received (this is the status of a transaction confirmed by the trader as being associated to a command.)
3 Processed (this marks the availability status of the trader's warehouse in order and dispatch availability.)
4 Partially processed (this marks the availability of the order in the merchant store and dispatch availability.)
5 Shipped (this marks the fact that the products have been consigned entirely to the client, and the courier has provided the necessary information regarding the expedition.)
6 Partially shipped (this marks the fact that the products have been partially shipped to the customer, and the courier has provided the necessary information regarding the expedition.)
7 Delivered (it looks like they have been delivered in full to the customer's address.)
8 Delivered partially (it looks like they have been partially delivered to customer address.)
9 Return (this status indicates that the products have been returned to the dealer.)
10 Cancelled (this status indicates the order cancellation at the request of the customer or the merchant's decision.)
11 Do not apply
12 Pending delivery (this is the status of a transaction confirmed by the trader as being associated to a command.)
13 Require verification (Dealer sent to request delivery of the order.)
14 Order expired
15 Error on relay reponse merchant notifications (this condition occurs when the server PO failed to send the answer to the merchant's server)
17 Invalid merchant reply to relay reponse (this is the status set when the dealer answer transaction is not valid.)
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