Possible enumeration values:
| Name | Value | Description |
|---|---|---|
| Pending |
1 |
Payment is a future-dated payment that will fire up to 30 days from now |
| Processing |
2 |
A Payment that has been assigned to a batch but processing is not yet complete – ACH or CC payments |
| ReturnedDebit |
4 |
Payment made by ACH has been refunded. Whole or partial ACH refund NOT performed with the UI. |
| Paid |
5 |
Payment Completed |
| Declined |
6 |
ACH Payment Declined |
| ACHCredit |
9 |
Payment made by ACH has been fully refunded, performed with the UI. |
| ReturnedCredit |
10 |
Payment made by Credit Card has been refunded. Whole refund. |
| Canceled |
11 |
A Credit Card or ACH payment that was cancelled before payment cutoff or ACH file creation |
| DeclinedCVV |
12 |
A Credit Card that failed CVV check by the processor |
| DeclinedAVS |
13 |
A Credit Card that failed AVS – Address validation – check |
| DeclinedProc |
14 |
Payment has been declined by the Credit Card Processor |
| Refund |
15 |
A Credit Card payment that was refunded. Partial refund. |
| Failed |
16 |
A processing error has occurred. Please notify Customer Support |
| RefundProcessing |
17 |
An ACH Credit immediately after it was entered into the system, before the batch processes and generates the ACH file for the batch |
| PartialACHCredit |
18 |
Payment made by ACH has been partially refunded, performed with the UI. |
| PendingCancellation |
19 |
Payment has been requested to be cancelled. |
| Waiting |
20 |
Payment is waiting for an asynchronous process to complete on the gateway/processor before the sale can be made. |
| Submitting |
21 |
Payment is being submitted to the gateway. |