Payment Action Status Code

Status Code

Status Description

A

Approved.

AP

Approval Pending (APM).

AE

Approved after Expired (APM).

AL

Approved with less amount (APM).

AM

Approved with more amount (APM).

PF

Payment Failed.

AR

Authentication Rejected (MPI Reject).

FF

Fraud Rule Rejected.

IP

Rejected (Invalid Promotion).

ROE

Rejected (Routing Rejected).

RP

Refund Pending.

RF

Refund confirmed.

RR

Refund Rejected.

RR1

Refund Rejected – insufficient balance.

RR2

Refund Rejected – invalid bank information.

RR3

Refund Rejected – bank account mismatch.

RS

Ready for Settlement.

S

Settled

T

Credit Adjustment

V

Voided / Canceled

VP

Void Pending

EX

Payment Expired

CTS

Tokenize Success

CTF

Tokenize Failed