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Status codes

Which status codes can I expect as a response from the gateway?

In the transaction life cycle a payment can have the following statusses:

 

Initiation

Status

Description

SubStatus

Description

10

Initiated & created

P10

Payment Initiated and passed security check

20

Blocked & terminated

P20

Payment Terminates by Transaction Monitoring module

 

 

Pending

Status

Description

 

 

700

Transaction pending to be processed

P701

An additional action is required: Redirect For iDEAL Authorisation

 

 

P702

An additional action is required: Redirect For Bancontact Authorisation

 

 

P703

An additional action is required: Redirect To Mandated Form

 

 

P704

An additional action is required: Redirect To Credit Card Form

 

 

P705

An additional action is required: Redirect For PayPal Authorisation

 

 

P710

Payment created at issuer of the payee

 

 

P711

Transaction pending to be submitted

 

 

P712

Transaction submitted

710

Transaction to be authorized: redirect user to issuer

 

 

 

 

Completed: Successful

Status

Description

200

Transaction completed succesful

201

Funds of transaction received in secure account

 

 

Completed: Failed

Status

Description

SubStatus

Description

300

Transaction failed due to technical reasons

P301

The field description is mandatory and cannot be empty

 

 

P302

The field reference is mandatory and cannot be empty

 

 

P303

The field amount is mandatory and cannot be empty

 

 

P304

The field currency is mandatory and cannot be empty

 

 

P305

The fields SuccesURL and FailedURL are mandatory and cannot be empty

 

 

P311

The transaction amount cannot be zero

 

 

P312

The split payments amounts do not add up

 

 

P313

The payment method cannot be empty

 

 

P398

Unexpected response from acquirer API

 

 

P399

Payment terminated by acquirer for unknown reason

301

Transaction failed due to inactive mandate

 

 

 

 

Completed: Cancelled

Status

Description

SubStatus

Description

400

Transaction cancelled by user

P401

Transaction cancelled by user during authorization

 

 

P402

Recurring transaction cancelled by user

410

Refund requested by user

P499

Transaction refunded - reason code not yet available

 

 

AC04

The specified bank account has been closed.

 

 

MD07

The customer is deceased.

 

 

AC06

The specified account is blocked. No transactions can be booked for this account.

 

 

AM04

The amount of funds available to cover the specified transaction was insufficient.

 

 

MD06

The customer requested a chargeback.

 

 

MD01

No existing mandate was found.

420

Funds of transaction returned

P421

Funds of transaction returned by Better World

430

 

P422

Funds of transaction returned by issuer

 

 

Completed: Rejected

Status

Description

500

Transaction rejected for insufficient funds

501

Transaction rejected for inactive bank account

 

Completed: Expired

Status

Description

600

Transaction expired by inactivity