vads_trans_status

Description

Allows to set the status of the transaction.

Output field, returned in the response (IPN and Return URL).

Format enum
Possible values
Value Description
ABANDONED Abandoned

Payment abandoned by the buyer.

The transaction has not been created, and therefore cannot be viewed in the Expert Back Office.

ACCEPTED Accepted.

Status of a VERIFICATION type transaction for which the authorization request or information request has been successfully completed.

This status can not evolve.

Transactions with the “ACCEPTED” status will never be captured.

AUTHORISED

Waiting for capture

The transaction has been accepted and will be automatically captured at the bank on the expected date.

AUTHORISED_TO_VALIDATE

To be validated

The transaction, created with manual validation, is authorized. The Merchant must manually validate the transaction in order for it to be captured.

The transaction can be validated as long as the expiration date of the authorization request has not passed. If the authorization validity period has passed, the payment status changes to EXPIRED. The Expired status is final.

CANCELLED

Canceled

The transaction has been canceled by the Merchant.

CAPTURED

Captured

The transaction has been captured by the bank.

CAPTURE_FAILED

Capture failed

Contact the technical support.

EXPIRED

Expired

This status appears in the lifecycle of a payment with deferred capture.

The expiry date of the authorization request has passed and the Merchant has not validated the transaction. The account of the cardholder will, therefore, not be debited.

REFUSED

Declined

Transaction is declined.

SUSPENDED Suspended

The capture of the transaction is temporarily blocked by the acquirer (AMEX GLOBAL or SECURE TRADING). Once the transaction has been correctly captured, its status changes to CAPTURED.

UNDER_VERIFICATION

Control in progress

Waiting for the response from the acquirer.

This status is temporary.

For CB or PPRO transactions, this status indicates that a refund has been requested. Verification is being made in order to validate the refund.

A notification will be sent to the merchant website to inform the Merchant of the status change.

Requires the activation of the Instant Payment Notification URL on batch change notification rule.

WAITING_AUTHORISATION Waiting for authorization.

The capture delay in the bank exceeds the authorization validity period.

WAITING_AUTHORISATION_TO_VALIDATE

To be validated and authorized

The capture delay in the bank exceeds the authorization validity period.

An authorization of 1 EUR (or information request about the CB network if the acquirer supports it) has been accepted.

The Merchant must manually validate the transaction for the authorization request and the capture to occur.

Category Transaction details.