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Transaction Result
The transaction result field contains the result of the payment processing.
The possible transaction results are listed below.
Code Status Description Corresponding
AssureBuy
Code
1 Unprocessed A status of “1”, or
unprocessed indicates that
payment has not been
processed.
blank
2 Approved A status of “2”, or approved,
indicates that the payment
has been approved.
Y
3 Declined A status of “3”, or declined,
indicates that the payment
has been declined.
N
4 Void A status of “4”, or void,
indicates that the payment
has been voided.
V
5 Manual Decline A status of “5”, or manual
decline, indicates that the
payment has been
manually declined by a
system administrator.
D
6 Auto Cancel A status of “6”, or auto
cancel, indicates that the
payment has been
automatically declined by
the fraud prevention
system.
C
7 Expired A status of “7”, or expired,
indicates that the payment
has been on hold for an
extended period of time and
the system has canceled
the transaction.
E
8 Hold/Pending A status of “8”, or
hold/pending, indicates the
transaction has been
placed on hold by the fraud
system or the gateway has
returned an error.
H
Authorization Errors
The process of authorizing credit cards has three possible results. The first
is an approval with a bank determined approval code. The second is a
decline. Declines are accompanied either with a DECLINE message or a
message describing the problem. Examples of possible decline messages
are listed below:
AssureBuy Payment Processing Microsoft Great Plains Dynamics/eEnterprise Payment Gateway • 28