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processing-info

Contains processing information for credit card transactions and batch transactions

Request

N/A

Response

Property Name
Type
Description

processing-status

string
Does not appear in Create/Update Vaulted Shopper responses.

Status of the transaction.

Value for card transactions:

  • SUCCESS

Values for alt transactions:
PayPal

  • PENDING: PayPal invoice was not yet created
  • SUCCESS
  • FAIL
  • REFUNDED: Invoice was refunded
  • CHARGEBACKED: Invoice was charged back

ACH & SEPA Direct Debit

  • PENDING: Invoice was not yet approved.
  • SUCCESS: Invoice was approved and the shopper's account was debited.
  • FAIL: Invoice was canceled and the shopper's account was not debited.
  • REFUNDED: Invoice was refunded in response to a chargeback or refund requested by the shopper.

Values for card & alt transactions in a batch:

  • SUCCESS
  • FAIL
  • IN_PROGRESS: Batch processing is in progress
  • IN_QUEUE: Batch was created and is waiting to be processed
  • PENDING: Alt transactions only - PayPal invoice was not yet created

Values for batch transactions:

  • UPLOADED
  • IN_PROGRESS
  • COMPLETED
  • ERROR
  • RECOVER

cvv-response-code

string

CVV response code for a specific transaction.
See CVV response codes

avs-response-code-zip

string

ZIP AVS response code for a specific transaction.
See AVS response codes

avs-response-code-address

string

Address AVS response code for a specific transaction.
See AVS response codes

avs-response-code-name

string

Name AVS response code for a specific transaction.
See AVS response codes