||The transaction is automatically approved according to the defined parameters.
||Manually approved - order manually
approved by analyst's decision
||The transaction is manually approved by an analyst.
||Reproved with no
||The order is reproved due to missing information related to the buyer in conformity with the policy in force.
||Waiting for manual analysis - order
is in a queue waiting for analysis
||Waiting for manual analysis. The order is waiting to be analyzed.
||New order - order waiting for
||New order. Waiting to be processed and classified.
||Suspended order - order suspended
by fraud suspicion
||Order manually suspended. The order is suspended for suspected fraud.
Canceled - order canceled by
|Order canceled. The order has been canceled by the buyer.
||Order confirmed as a
||Fraud confirmed by the credit card operator or the cardholder.
||Automatically reproved based on parameters within risk analyzer
||Order automatically reproved. The order is reproved based on the parameters of the external risk analyzer.
||Automatically reproved based
customer or ClearSale policy
||Order automatically reproved. The order is reproved based on the customer or ClearSale policy.