G-Codes for transaction status

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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


Field values X_SECURITY_STATUS

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


Field values X_STATUS_SC (has the transaction ticket?)

PlatiOnline system supports the following Customer support Moods

X_STATUS_SC Parameter Description
1 Open Ticket
2 Ticket closed