2013

Recurring Payments and Reference Transactions API Operations
DoReferenceTransaction API Operation
12
270 February 01, 2013 SOAP API Developer Reference
PendingReason ebl:PendingStatusCodeType
The reason the payment is pending. It is one of the following values:
 none – No pending reason.
 address – The payment is pending because your buyer did not include a
confirmed shipping address and your Payment Receiving Preferences is set such
that you want to manually accept or deny each of these payments. To change your
preference, go to the Preferences section of your Profile.
 authorization – The payment is pending because it has been authorized but
not settled. You must capture the funds first.
 echeck – The payment is pending because it was made by an eCheck that has not
yet cleared.
 intl – The payment is pending because you hold a non-U.S. account and do not
have a withdrawal mechanism. You must manually accept or deny this payment
from your Account Overview.
 multi-currency – You do not have a balance in the currency sent, and you do
not have your Payment Receiving Preferences set to automatically
convert and accept this payment. You must manually accept or deny this payment.
 order – The payment is pending because it is part of an order that has been
authorized but not settled.
 paymentreview – The payment is pending while it is being reviewed by PayPal
for risk.
 regulatory-review – The payment is pending while we make sure it meets
regulatory requirements. You will be contacted again in 24-72 hours with the
outcome of the review.
 unilateral – The payment is pending because it was made to an email address
that is not yet registered or confirmed.
 verify –The payment is pending because you are not yet verified. You must
verify your account before you can accept this payment.
 other – The payment is pending for a reason other than those listed above. For
more information, contact PayPal Customer Service.
NOTE: PendingReason is returned in the response only if PaymentStatus is
Pending.
ReasonCode ebl:ReasonCodeType
The reason for a reversal if the transaction type is reversal. It is one of the following
values:
 none – No reason code.
 chargeback – A reversal has occurred on this transaction due to a chargeback by
your buyer.
 guarantee – A reversal has occurred on this transaction due to your buyer
triggering a money-back guarantee.
 buyer-complaint – A reversal has occurred on this transaction due to a
complaint about the transaction from your buyer.
 refund – A reversal has occurred on this transaction because you have given the
buyer a refund.
 other – A reversal has occurred on this transaction due to a reason not listed
above.
Field Description