Difference between revisions of "G-Codes for transaction status"
Line 39: | Line 39: | ||
|- | |- | ||
| 17 || Abandoned user Payment | | 17 || Abandoned user Payment | ||
+ | |} | ||
+ | |||
+ | |||
+ | == XSTAREFIN2 field values (operations refund) == | ||
+ | |||
+ | PlatiOnline system supports the following Financial Condition 2 (refund operations): | ||
+ | {| class="wikitable" | ||
+ | |- | ||
+ | ! XSTAREFIN2 Parameter !! Description | ||
+ | |- | ||
+ | | 1 || Credit in progress/Pending Refund | ||
+ | |- | ||
+ | | 2 || Credited/Refunded | ||
+ | |- | ||
+ | | 3 || Refused to pay/Chargeback | ||
+ | |- | ||
+ | | 4 || Do not apply | ||
+ | |- | ||
+ | | 5 || Do not apply | ||
|} | |} |
Revision as of 19:19, 22 March 2016
E-commerce operations
XSTAREFIN1 field values (approval/cashing operations)
PlatiOnline system supports the following Financial Condition 1 (approval/cashing operations):
XSTAREFIN1 Parameter | Description |
---|---|
1 | Pending approval |
2 | Transaction authorized |
3 | In the course of collection |
5 | Transaction received |
6 | Cancellation In progress |
7 | Transaction aborted |
8 | Issuing bank declined Transaction |
9 | Expired Transaction 5730 days (cf. MasterCardVisa) |
10 | Error unfinished |
11 | Payment in cash at the Raiffeisen Bank in calling |
12 | Payment in cash at the Romanian post pending |
13 | Transaction that requires manual verification (pending verification) |
14 | Payment by bank transfer on hold |
15 | Payment by POS Mobile on hold |
16 | Payment page has expired |
17 | Abandoned user Payment |
XSTAREFIN2 field values (operations refund)
PlatiOnline system supports the following Financial Condition 2 (refund operations):
XSTAREFIN2 Parameter | Description |
---|---|
1 | Credit in progress/Pending Refund |
2 | Credited/Refunded |
3 | Refused to pay/Chargeback |
4 | Do not apply |
5 | Do not apply |