Contains processing information for credit card transactions and batch transactions
Request
N/A
Response
| Property Name | Type | Description |
|---|---|---|
processingStatus | string Does not appear in Create/Update Vaulted Shopper responses. | Status of the transaction. Value for card transactions: SUCCESS Values for alt transactions: PayPal PENDING: PayPal invoice was not yet created SUCCESS FAIL REFUNDED: Invoice was refunded CHARGEBACKED: Invoice was charged back ACH, iDEAL, Sofort, & SEPA Direct Debit PENDING: Invoice was not yet approved. SUCCESS: Invoice was approved and the shopper's account was debited. FAIL: Invoice was canceled and the shopper's account was not debited. REFUNDED: Invoice was refunded in response to a chargeback or refund requested by the shopper. Values for card & alt transactions in a batch: SUCCESS FAIL IN_PROGRESS: Batch processing is in progress IN_QUEUE: Batch was created and is waiting to be processed PENDING: Alt transactions only - PayPal invoice was not yet created Values for batch transactions: UPLOADED IN_PROGRESS COMPLETED ERROR RECOVER Value for transactions that require merchant review for fraud: * PENDING_MERCHANT_REVIEW For more information, refer here. |
cvvResponseCode | string | CVV response code for a specific transaction. Refer to: CVV response codes |
authorizationCode | alphanumeric | Bank authorization code of the original transaction. |
avsResponseCodeZip | string | ZIP AVS response code for a specific transaction. Refer to: AVS response codes |
avsResponseCodeAddress | string | Address AVS response code for a specific transaction. Refer to: AVS response codes |
avsResponseCodeName | string | Name AVS response code for a specific transaction. Refer to: AVS response codes |
networkTransactionId | string | The network transaction ID used for MOTO transactions. |