Analyzing the result of the authorization request
The result of the authorization is specified in the vads_auth_result field.
This field is set to:
- 0 when the payment is successful ,
- one of the values below when the payment is rejected :
| Codes | Description | Comment |
|---|---|---|
| 1010 | Unknown error | |
| 1011 | Incorrect information | A non-exhaustive list of possible cases:
|
| 1012 | Payment abandoned by the user | |
| 1013 | Expired | A non-exhaustive list of possible cases:
|
| 1014 | Technical error on the acquirer side | Contact the tech support. |
| 1016 | Canceled by the acquirer | A non-exhaustive list of possible cases:
|
