2009
Table Of Contents
- Contents
- Signing Up for Payflow ACH Payment Service
- About ACH Payments
- Summary of Authorization Requirements
- How Payflow ACH Payment Works
- ACH Payment Flow
- Timetable for a Typical ACH Payment
- Example of a Successful Business-to-Business Debit/Sale Payment
- Example of a Business-to-Business Sale/Debit Payment With a Customer Return Within Three Posting Days
- Example of a Business-to-Consumer Sale/Debit Payment With a Customer Return After Three Posting Days
- Example of a Successful Business-to-Consumer Credit Payment
- Example of a Business-to-Consumer Credit Payment With a Customer Side Return
- ACH Payment Types
- Retrying Returned Payments
- Notifications of Change
- Using PayPal Manager to Perform ACH Payments
- Using the Payflow Pro SDK to Perform ACH Payments
- Testing ACH Payments Using the Payflow SDK
- Responses to ACH Payment Requests
- Index
Payflow ACH Payment Service Guide 49
8
Responses to ACH Payment
Requests
This chapter describes the contents of the responses to ACH payment requests.
In This Chapter
z “ACH Status Codes” on page 49
z “ACH NOC Codes” on page 52
z “Payment Responses” on page 53
z “RESULT Codes and RESPMSG Values” on page 54
ACH Status Codes
This section describes the values returned for ACH payment requests.
Payflow Status Codes
STATUS values starting with the letter P are Payflow-specific values that describe handling by
PayPal.
TABLE 8.1 Payflow status codes
Code Description Detail
P02 Pending PayPal received the payment but the customer
portion of the request has not yet been sent for
settlement.
P03 Submitted The customer portion of the request has been sent to
the ODFI. The Settle request is believed to be settled
unless returned.
P04 Pending A re-tried payment is pending settlement.
P05 Will not settle Status for inquiry and voided payments.
P06 Will not settle Status for void payments.
P15 Rejected Payflow server rejected the payment immediately
(invalid ABA). Check submitted payment data.