Codes for transaction status

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E-commerce operations

X_STARE_FIN1 field values (authorize / settle operations)

PlatiOnline system supports the following Financial statuses 1 (authorize / settle 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 statuses 2 (refund operations):

X_STARE_FIN2 Parameter Description
1 Pending refund / pending credit
2 Credited/Refunded
3 Dispute / Chargeback
4 Not applicable
5 Not applicable


X_STARE_SECURITATE field values

PlatiOnline system supports the following Moods:

X_STARE_SECURITATE Parameter Description
1 Maximum security
2 Medium security
3 Verification required
4 Not applicable
5 Requires 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.)