NOV | New | Transaction just created. |
INV | Invalid | Transaction wasn't created successfully. Probably the merchant sent an incorrect parameter, so it wasn't possible to create the transaction correctly. |
PEN | Pending confirmation | Schedule pending confirmation. |
DES | Undone | Pending schedule undone. |
ATV | Active | Schedule active for executing recurrent transactions. |
INA | Inactive | Schedule is inactive and won't execute recurrent payments. |
ERR | Error | Error activating schedule. |
FIN | Finished | Schedule already executed all recurrent payments and is now finished. |
EXP | Expired | Transaction expired. |