Response codes of the external risk analyzer (fraudManagementResponse.riskAnalysis.resultCode)
|Values common to all risk analyzers|
|INVALID_CREDENCIAL||Configuration problem of the risk management contract.|
|COMUNICATION_PROBLEM||Impossible to connect to the risk analyzer.|
|DATA_PROCESSING_PROBLEM||Problem occurred when processing the data being transmitted or the response of the risk management system.|
Order details are missing.
Shipping details are missing.
Shipping address details are missing.
|MISSING_MANDATORY_BILLING_INFO||Billing details are missing.|
|Billing address details are missing.|
Payment method details are missing.
Buyer details are missing.
|APA||The transaction is automatically approved according to the defined parameters.|
|APM||The transaction is manually approved by an analyst.|
|RPM||The order is reproved due to missing information related to the buyer in conformity with the policy in force.|
|AMA||Waiting for manual analysis. The order is waiting to be analyzed.|
|NVO||New order. Waiting to be processed and classified.|
|SUS||Order manually suspended. The order is suspended for suspected fraud.|
|CAN||Order is canceled. The order has been canceled by the buyer.|
|FRD||Fraud confirmed by the credit card operator or the cardholder.|
|RPA||Order automatically declined. The order has been automatically declined in accordance with the parameters of the external risk analyzer.|
|RPP||Order automatically declined. The order is reproved based on the customer or ClearSale policy|
|100||Transaction successfully completed.|
|101||Transaction is declined. One or more parameters are missing|
|102||Transaction is declined. One or more parameters have invalid data|
|151||Error. The request was received but the time limit has been exceeded. This error does not include timeouts between the client and the server.|
|152||Error. The request was received but a service was not completed in time.|
|202||Declined. Card expired.|
|231||Declined. Invalid account number.|
|234||Declined. A problem occurred with the merchant CyberSource configuration.|
|400||Declined. The score of the fraud exceeds the tolerance.|
|480||The order is marked and needs to be reviewed by the Decision Manager.|
|481||The order has been rejected by the Decision Manager.|
|APPROVE||Konduto recommends to accept the transaction.
If no rule refute this recommendation, the transaction status will be AUTHORISED.
|DECLINE||Konduto recommends to decline the transaction.
The transaction status will be REFUSED.
|REVIEW||Konduto recommends to check the transaction.
Depending on the result of the 3D-Secure authentication, the transaction status will be: