Contains processing information for credit card transactions and batch transactions
Request
N/A
Response
| Property Name | Type | Description |
|---|---|---|
authorizationCode |
alphanumeric | Bank authorization code of the original transaction. |
avsResponseCodeAddress |
string |
Address AVS response code for a specific transaction. Refer to AVS response codes |
avsResponseCodeName |
string |
Name AVS response code for a specific transaction. Refer to AVS response codes |
avsResponseCodeZip |
string |
ZIP AVS response code for a specific transaction. Refer to AVS response codes |
cvvResponseCode |
string |
CVV response code for a specific transaction. Refer to CVV response codes |
networkTransactionId |
string | The network transaction ID used for MOTO transactions. |
processingStatus |
string |
Current status of the transaction. Values vary by payment type. Excluded from Vaulted Shopper Create/Update. Refer to Status values by payment type below. |
transactionRegion |
string |
The legal entity region. Possible values:
|
supportsMultiPartialCapture |
boolean | Indicates whether the transaction may be captured in multiple partial captures. |
processingStatus values
Status values by payment type
Card payments (credit/debit)
| Status | Meaning |
|---|---|
SUCCESS |
Card transaction completed successfully. |
Alternative methods
| Status | Meaning |
|---|---|
| PayPal | |
PENDING | Invoice not yet created. |
SUCCESS | Completed successfully. |
FAIL | Payment failed. |
REFUNDED | Invoice refunded. |
CHARGEBACKED | Invoice charged back. |
| ACH, Sofort, & SEPA Direct Debit | |
PENDING | Invoice not yet approved. |
SUCCESS | Invoice approved and shopper’s account debited. |
FAIL | Invoice canceled; shopper’s account not debited. |
REFUNDED | Refunded due to chargeback or shopper request. |
Batch contexts
| Status | Meaning |
|---|---|
| Card & alt transactions in a batch | |
SUCCESS | Batch transaction succeeded. |
FAIL | Batch transaction failed. |
IN_PROGRESS | Batch processing is in progress. |
IN_QUEUE | Batch created; waiting to be processed. |
PENDING | Alt transactions only — PayPal invoice not yet created. |
| Batch transactions | |
UPLOADED | Batch uploaded. |
IN_PROGRESS | Batch processing in progress. |
COMPLETED | Batch processing completed. |
ERROR | Batch processing error. |
RECOVER | Batch recovered. |
Fraud review
| Status | Meaning |
|---|---|
PENDING_MERCHANT_REVIEW |
Transaction requires merchant review for fraud. Refer to Fraud Prevention. |
