Payment Maintenance Status Codes
| Status Code | Status Description |
|---|---|
| A | Approved. |
| AP | Approval Pending. |
| 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. |
| RFF | Refund Failed. |
| 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 | Tokenization Success |
| CTF | Tokenization Failed |
Updated 10 months ago