Difference between revisions of "G-Codes for transaction status"
| Line 1: | Line 1: | ||
== 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 | ||
| Line 42: | Line 42: | ||
| − | == | + | == 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 | ||
| Line 61: | Line 61: | ||
| − | == | + | == 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 |
