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 9 months ago