| The transaction was successfully processed
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| Customer cancelles the payment process
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| 3D secure challenge is rejected by the customer 3D secure challenge is not approved The issuerbank does not allow the processing of the transaction
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| The processing of the payment exceeds the time limit of the payment provider
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| There was an unexpected error during the payment process
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| The payment was initialized and the status will be updated in the upcoming workdays With manual payment methods, the status can be manually changed
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| A refund for the full amount has been made
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| A refund for a partial amount has been made
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| A tokenization has taken place and the card can be used for future charges
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| A fixed amount was reserved on the card and will be available to caputre for the next days
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Disputed: Response Needed | The customer has disputed the payment with his bank. You can accept the dispute or submit evidence via the transaction detail view.
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Disputed: Manual Processing
| The customer has disputed the payment with his bank. We will contact you via ticket to handle the dispute.
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| The evidence you submitted is currently under review.
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| The customer's bank has decided that you, the dealer, are in the right.
The dispute is over.
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| The customer's bank has decided that the customer is in the right.
The dispute is over.
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