Developer's Guide

Payflow Pro Developer’s Guide 141
VERBOSITY: Viewing Processor-Specific Transaction Results
Supported Verbosity Settings
D
TRANSSTATE Integer 10 State of the transaction. The values are:
0 = Account Verification (no settlement involved)
1 = General error state
3 = Authorization approved
6 = Settlement pending (transaction is scheduled to
be settled)
7 =Settlement in progress (transaction involved in a
currently ongoing settlement)
8 = Settled successfully
9 = Authorization captured (once an authorization
type transaction is captured, its TRANSSSTATE
becomes 9)
10 =Capture failed (an error occurred while trying
to capture an authorization because the transaction
was already captured)
11 = Failed to settle (transactions fail settlement
usually because of problems with the merchant’s
processor or because the card type is not set up with
the merchant’s processor)
12 - Unsettled transaction because of incorrect
account information
14 = For various reasons, the batch containing this
transaction failed settlement
15 = Settlement incomplete due to a charge back
16 = Merchant ACH settlement failed; (need to
manually collect it)
106 = Unknown Status Transaction - Transactions
not settled
206 = Transactions on hold pending customer
intervention
DATE_TO_SETTLE Date format
YYYY-MM-DD
HH:MM:SS
19 Value available only before settlement has started
BATCHID Integer 10 Value available only after settlement has assigned a
Batch ID
SETTLE_DATE Date format
YYYY-MM-DD
HH:MM:SS
19 Value available only after settlement has completed
T
ABLE D.2 Processor responses(Continued)
Field Name Type Length Description