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. |
PPC | Pending confirmation | Payment pending confirmation. |
PPN | Undone | Pending payment not confirmed (canceled). |
PEN | Awaiting payment | Transaction awaiting answer from the financial institution. |
CON | Confirmed | Transaction confirmed by the financial institution. |
NEG | Denied | Transaction denied by the financial institution. |
ERR | Error authorizing payment | Communication error with the authorizer. Try again. |
BLQ | Blocked | Transaction blocked after multiple attempts of card querying. |
EXP | Expired | Transaction expired. |
EST | Reversed | Payment cancelled. |
AGU | Awaiting user | Transaction awating user action. |
ABA | Abandoned | Transaction expired due to excessive amount of user inactivity. |
CAN | Canceled | Transaction canceled by the user/customer. |
RET | Retry | Transaction denied by the financial institution, but scheduled for retry. |