Integration Guide

Optional API Operations
GetTransactionDetails API
PAYMENTSTATUS
Status of the payment.
The status of the payment:
 None - No status
 Canceled-Reversal - A reversal has been canceled; for example,
when you win a dispute and the funds for the reversal have been
returned to you.
 Completed - The payment has been completed, and the funds have
been added successfully to your account balance.
 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 authorisation 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.
 In-Progress - The transaction has not terminated, e.g. an
authorisation may be awaiting completion.
 Partially-Refunded - The payment has been partially refunded.
 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.
 Void ed - An authorisation for this transaction has been voided.
T
ABLE A.6 Payment Information Fields
Field Description