N/A
| Property Name | Type | Description |
|---|
authorization-code | alphanumeric | Bank authorization code of the original transaction. |
avs-response-code-address | string | Address AVS response code for a specific transaction. Refer to AVS response codes . |
avs-response-code-name | string | Name AVS response code for a specific transaction. Refer to AVS response codes. |
avs-response-code-zip | string | ZIP AVS response code for a specific transaction. Refer to AVS response codes. |
cvv-response-code | string | CVV response code for a specific transaction. Refer to CVV response codes. |
network-transaction-id | string | The network transaction ID used for MOTO transactions. |
processing-status | 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. |
transaction-region | string | The legal entity region. Possible values: |
supports-multi-partial-capture | boolean | Indicates whether the transaction may be captured in multiple partial captures. |
Status values by payment type
| Status | Meaning |
|---|
SUCCESS | Card transaction completed successfully. |
| Status | Meaning |
|---|
PENDING | Invoiced not yet created. |
SUCCESS | Completed successfully. |
FAIL | Payment failed. |
REFUNDED | Invoice refunded. |
CHARGEBACKED | Invoice charged back. |
| 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. |
| 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. |
| Status | Meaning |
|---|
UPLOADED | Batch uploaded. |
IN_PROGRESS | Batch processing is in progress. |
COMPLETED | Batch processing completed. |
ERROR | Batch processing error. |
RECOVER | Batch recovered. |
| Status | Meaning |
|---|
PENDING_MERCHANT_REVIEW | Transaction requires merchant review for fraud. Refer to Fraud Prevention. |