2012

Authorization and Capture API Operation Reference
DoCapture API Operation
3
38 August 2012 SOAP API Developer Reference
PaymentStatus ebl:PendingStatusCodeType
Status of the payment. It is one of the following values:
NOTE: In a successful DoCapture response for a point-of-sale authorization, the only
value value is
Completed.
 None – No status
 Canceled-Reversal – This means a reversal has been canceled. For example,
you won a dispute with the customer, and the funds for the transaction that was
reversed have been returned to you.
 Completed – The payment has been completed, and the funds have been added
successfully to your account balance. This is the only value status for point-of-
sale transactions.
 Denied – You denied the payment. This happens only if the payment was
previously pending because of possible reasons described for the PendingReason
element.
 Expired – The authorization period for this payment has been reached.
 Failed – The payment has failed. This happens only if the payment was made
from your customer’s bank account.
 Pending – The payment is pending. See the PendingReason field for more
information.
 Refunded – You refunded the payment.
 Reversed – A payment was reversed due to a chargeback or other type of
reversal. The funds have been removed from your account balance and returned to
the buyer. The reason for the reversal is specified in the ReasonCode element.
 Processed – A payment has been accepted.
 Voided – An authorization for this transaction has been voided.
Field Description