vads_trans_status

Description

Allows to define the transaction status.

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

Format enum
Possible values
Table 1. Values associated with the vads_trans_status field
Value Description
ABANDONED Abandoned

payment abandoned by the buyer.

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

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

The transaction capture has failed.

Contact the technical support.

EXPIRED

Expired

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.

INITIAL Pending

This status concerns all the payment methods that require integration via a payment form with redirection.

This status is returned when:
  • no response has been returned by the acquirer

    or

  • the delay of the response from the acquirer has exceeded the payment session on the payment gateway.

    This status is temporary. The final status will be displayed in the Merchant Back Office immediately after the synchronization has been completed.

NOT_CREATED

Transaction not created

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

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

For PayPal transactions, this value means that PayPal withholds the transaction for suspected fraud.

The payment will remain in the Transactions in progress tab until the verification process has been completed. The transaction will then take one of the following statuses: AUTHORISED or CANCELED.

A notification will be sent to the merchant to warn them about the status change (Instant Payment Notification on batch change).

WAITING_AUTHORISATION Waiting for authorization

The capture delay 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.