2009
Table Of Contents
- Name-Value Pair API Developer Guide
- Preface
- This Document
- Intended Audience
- Revision History
- PayPal NVP API Overview
- Authorization and Capture API Operation Reference
- DoDirectPayment API
- Express Checkout API Operations
- GetTransactionDetails API
- MassPay API
- RefundTransaction API
- TransactionSearch API
- Recurring Payments and Reference Transactions API Operations
- DoNonReferencedCredit API
- ManagePendingTransactionStatu s API
- GetBalance API
- AddressVerify API
- API Error Codes
- General API Errors
- Validation Errors
- Direct Payment API Errors
- SetExpressCheckout API Errors
- GetExpressCheckoutDetails API Errors
- DoExpressCheckoutPayment API Errors
- Authorization and Capture API Errors
- GetTransactionDetails API Errors
- TransactionSearch API Errors
- RefundTransaction API Errors
- Mass Pay API Errors
- Recurring Payments Errors
- SetCustomerBillingAgreement Errors
- GetBillingAgreementCustomerDetails Errors
- CreateBillingAgreement Errors
- UpdateBillingAgreement Errors
- DoReferenceTransaction Errors
- AddressVerify API Errors
- ManagePendingTransactionStatus API Errors
- Country Codes
- State and Province Codes
- Currency Codes
- AVS and CVV2 Response Codes
Name-Value Pair API Developer Guide 08 April 2009 151
11
ManagePendingTransactionStatu
s API
Accept or deny a pending transaction held by Fraud Management Filters.
z “ManagePendingTransactionStatus Request” on page 151
z “ManagePendingTransactionStatus Response” on page 151
ManagePendingTransactionStatus Request
ManagePendingTransactionStatus Request Fields
ManagePendingTransactionStatus Response
ManagePendingTransactionStatus Response Fields
Field Description
METHOD (Required) Must be ManagePendingTransactionStatus.
TRANSACTIONID (Required) The transaction ID of the payment transaction.
ACTION (Required) The operation you want to perform on the transaction, which is one of the
following actions:
z Accept - accepts the payment
z Deny - rejects the payment
Field Description
TRANSACTIONID The transaction ID of the transaction whose payment has been denied or accepted.
STATUS The status of the transaction, which is one of the following values:
z Pending
z Processing
z Completed
z Denied
z Reversed
z Display Only
z Partially Refunded
z Created Refunded