G-Codes for transaction status
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 |
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 |
X_STATUS_CC field values (filling in the order)
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.) |