CentralPay Documentation CentralPay Documentation
  • Informations générales
  • Documentation
  • Développeurs
CentralPay Documentation CentralPay Documentation
  • Informations générales
  • Documentation
  • Développeurs

Développeurs

  • Folder icon closed Folder open iconHow to use the swagger >
  • Folder icon closed Folder open iconAuthentication 3DS 2.2 >
  • Folder icon closed Folder open iconBankAccount >
  • Folder icon closed Folder open iconCard token
  • Folder icon closed Folder open iconCARD Transaction
    • Transaction
    • Card
    • Credit
    • Disputes
  • Folder icon closed Folder open iconCharge
  • Folder icon closed Folder open iconCustomer >
  • Folder icon closed Folder open iconInstallment Payment >
  • Folder icon closed Folder open iconMerchantInfo >
  • Folder icon closed Folder open iconOnboarding
    • Create Enrollement
    • Complete enrollment
    • Update enrollment
    • Search enrollement
    • Enrollment Details
    • E-money
    • Misc
  • Folder icon closed Folder open iconPayout >
  • Folder icon closed Folder open iconRefund >
  • Folder icon closed Folder open iconPayment Request >
  • Folder icon closed Folder open iconSCT Transaction
    • SCT Transaction
    • SCT Transaction Reversal
    • Bank Reconciliation
    • Bank Reconciliation external
  • Folder icon closed Folder open iconSDD Transaction
    • Mandate
    • SDD Transaction
    • SDD Transaction Reversal
  • Folder icon closed Folder open iconSubscription
    • Subscription Model
    • Subscription
    • Invoice & invoiceItem
  • Folder icon closed Folder open iconTransfer >
  • Folder icon closed Folder open iconTransferReversal >
  • Folder icon closed Folder open iconWallet >
  • Folder icon closed Folder open iconBlacklist >
  • Folder icon closed Folder open iconWhiteList >
  • Folder icon closed Folder open iconWebhook notifications
    • The MERCHANT-ENROLLMENT object
    • The WALLETS object
    • The BANKACCOUNT object
    • The CARD object
    • The CREDIT object
    • The CUSTOMER object
    • The DEPOSIT object
    • The DISPUTE object
    • The INSTALLMENT object
    • The ONBOARDING object
    • The PAYMENT REQUEST object
    • The PAYOUT object
    • The REFUND object
    • The SCT Transaction object
    • The SDD TRANSACTION object
    • The MANDATE object
    • The SUBSCRIPTION object
    • The TRANSACTION object
    • The TRANSFER REVERSAL object
    • The TRANSFER object
    • The WIRETRANSFER object (Deprecated)
  • Folder icon closed Folder open iconObject status
    • MERCHANT-ENROLLMENT status
    • TRANSFER status
    • TRANSFER REVERSAL status
    • PAYMENT REQUEST status
    • TRANSACTION status
    • REFUND status
    • CREDIT status
    • DISPUTES status
    • SUBSCRIPTION status
    • INSTALLMENT status
    • SDD TRANSACTION status
    • MANDATE status
    • BANK ACCOUNT status
    • PAYOUT status
    • SCT TRANSACTION status
  • Folder icon closed Folder open iconResources by type
    • Codes
      • HTTP Codes
      • Bank return codes
      • Currency codes
      • SDD return codes
      • Country codes
      • Transfer purpose codes
      • SDD purpose codes
      • Error codes
    • Test values
      • Test IBAN values
      • Test cards Values

TRANSACTION status

Estimated reading: 2 minutes

Status « Transaction »

StatusDescription
SUCCESSThe transaction is a « success » when an authorization request has been issued by the Bank and the bank return code is « 0 ».
FRAUDThe status indicates that the transaction encountered a « blacklisted » item. This can come from an IP, phone number, email or card number.
CAPTUREDA Success transaction must be « captured » within 7 calendar days in order to be charged to your Customer’s card.
Note: by default, a transaction is automatically « captured ».
FAILUREThe transaction is in « failure » when the authorization has not been issued by the Bank issuing the card.
In addition, you receive a rejection code issued by the bank of the card issuer (bank code < 100).
CANCELEDThis status reflects the cancellation of a « capture » request before it is cleared. It is possible to cancel a transaction between the « success » and « cleared » transaction status.
THREEDS_AUTH_FAILURE3DS authentication failed. The cardholder submitted an incorrect code or did not submit it in time.
CLEAREDA « Cleared » transaction indicates that a debit has been made on your customer’s card. At this point, you can no longer cancel the transaction, but you can refund it using the « refund » API object.
NOT_ACCEPTEDThe transaction was declined as it encountered an element of denial of an acceptance rule.
Object status - Previous PAYMENT REQUEST status Next - Object status REFUND status
CONTENU

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