Analyzing the result of the authorization request

The result of the authorization is specified in the vads_auth_result field.

Below are the values returned by the acquirer:

CODE DESCRIPTION
0 Payment accepted
1010 Rejection by the CVCo payment acquisition process
1011 Rejection by the top-up acquisition process
1012 CVCo payment abandoned by the buyer
1013 Top-up payment abandoned by the buyer
1014 Transaction refunded following a merchant request
1015 The transaction has expired
1016 Defect of beneficiary’s payment equipment (blocked or non-enrolled)
1017 Rejection during beneficiary security checks
1018 Rejected due to the inaction of the beneficiary
1019 Rejection by the CVCo payment acquisition process
1020 CVCo payment abandoned by the buyer
1100 Unknown ANCV transaction status
1213 The merchant is not authorized
1214 The operation is not authorized for this transaction
1215 The operation for the pre-transaction amount is not authorized
1216 Insufficient balance
1218 Recipient not found
1220 Another transaction is in progress
1300 Unreferenced error