vads_trans_status

Description

Field returned in the response.

Allows to define the transaction status.

Format string (enum)
Possible values
Table 1. Values associated with vads_trans_status
Value Description
ABANDONED Abandoned

The payment has been abandoned by the buyer.

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

AUTHORISED

Waiting for capture

The transaction has been accepted and will be automatically captured by the bank on the due date.

A pre-notification has been sent. The direct debit is waiting to be captured

AUTHORISED_TO_VALIDATE

To be validated

The transaction, created by manual validation, is authorized. The merchant must manually validate the transaction in order that it be captured.

The direct debit request has been made in "manual validation" mode. The merchant must manually validate the transaction in the Back Office to allow the mandate to be sent to the bank. The pre-notification will only be sent after the transaction has been validated.

The transaction can be validated as long as the capture date has not passed. If the capture date has passed, the payment status changes to EXPIRED. The Expired status is final..

CANCELED

Canceled

The transaction has been canceled by the merchant.
CAPTURED

Captured

The transaction has been captured by the bank.
EXPIRED

Expired

The capture date has passed and the merchant has not validated the transaction.
REFUSED

Refused

The transaction has been declined.
WAITING_AUTHORISATION Waiting for authorization

An authorization for 1 Euro has been processed and accepted by the issuing bank.

An authorization request for the total amount will be automatically processed 1 day before the capture date. The payment might be accepted or declined. The capture is automatic.

The pre-notification has not been sent yet.

The direct debit request has been made with a capture delay greater or equal to 7 days for a single payment while the pre-notification delay in the contract is 14 days.

The direct debit request has been made with a capture delay greater to 14 days while the pre-notification delay in the contract is 14 days.

WAITING_AUTHORISATION_TO

_VALIDATE

To be validated and authorized

The capture delay is higher than the authorization validity period.

An authorization for 1 euro has been accepted.

The merchant must manually validate the transaction in order that the authorization request and the capture be processed.

UNDER_VERIFICATION Specific to PayPal

Waiting for PayPal verification

PayPal retains a transaction because of suspected fraud. The payment is displayed in Payment in progress.

NOT_CREATED

Transaction not created

The transaction has not been created and cannot be viewed in the Back Office.
INITIAL Pending

This status is specific to all the payment methods that require a form integration with redirection, in particular SOFORT BANKING and 3xCB COFINOGA.

This status is returned when:
  • no response is returned from the acquirer

    or

  • the acquirer response time is greater than the session payment time on the payment gateway.

    This status is temporary. The final status will be returned once the synchronization has been made.

Category Transaction details.