processingInfo

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: `AU` `CA` `EU` `IL` `IN` `UK` `US`
`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

PayPal

Status	Meaning
`PENDING`	Invoiced not yet created.
`SUCCESS`	Completed successfully.
`FAIL`	Payment failed.
`REFUNDED`	Invoice refunded.
`CHARGEBACKED`	Invoice charged back.

ACH, Sofort & SEPA Direct Debit

Status	Meaning
`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

Card & alt transactions in a batch

Status	Meaning
`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

Status	Meaning
`UPLOADED`	Batch uploaded.
`IN_PROGRESS`	Batch processing is 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.