Difference between revisions of "G-Codes for transaction status"
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== E-commerce operations == | == E-commerce operations == | ||
− | == | + | == X_STATUS_FIN1 field values (approval/cashing operations) == |
PlatiOnline system supports the following Financial Condition 1 (approval/cashing operations): | PlatiOnline system supports the following Financial Condition 1 (approval/cashing operations): | ||
{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
− | ! | + | ! X_STATUS_FIN1 Parameter !! Description |
|- | |- | ||
| 1 || Pending approval | | 1 || Pending approval | ||
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− | == | + | == X_STATUS_FIN2 field values (operations refund) == |
PlatiOnline system supports the following Financial Condition 2 (refund operations): | PlatiOnline system supports the following Financial Condition 2 (refund operations): | ||
{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
− | ! | + | ! X_STATUS_FIN2 Parameter !! Description |
|- | |- | ||
| 1 || Credit in progress/Pending Refund | | 1 || Credit in progress/Pending Refund | ||
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− | == | + | == Field values X_SECURITY_STATUS == |
Revision as of 19:27, 22 March 2016
Contents
E-commerce operations
X_STATUS_FIN1 field values (approval/cashing operations)
PlatiOnline system supports the following Financial Condition 1 (approval/cashing operations):
X_STATUS_FIN1 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 |
X_STATUS_FIN2 field values (operations refund)
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 |