The transaction screen shows all relevant information with regard to a payment transaction, such as the amount, status code and, if applicable, also the customer data. In the lower-left corner of the transaction screen, you’ll find the status history of the payment transaction, arranged from bottom to top. The status at the top is the last-known status of the transaction.
The following overview contains all possible statuses / status codes / statuscodes:
|190 (successful)||Succes: The transaction was successful and the payment has been received/approved.||Definitive||Yes|
|490 (failed)||Failed: The transaction has failed.||Definitive||No|
|491 (failed)||Validation failed: The transaction request contains errors and therefore could not be processed properly.||Definitive||No|
|492 (failed)||Technical error: The transaction could not be completed due to a technical error.||Definitive||No|
|690 (failed)||Rejected: The transaction has been rejected by the (third-party) payment provider.||Definitive||No|
|790 (pending)||Pending input: The transaction is put on hold while the payment engine is waiting for the consumer’s input.||Temporary*||No|
|791 (pending)||Pending processing: The transaction is being processed. The reason is often that the consumer still has to return from a third-party website before being able to complete the transaction.||Temporary*||No|
|792 (pending)||Pending consumer: The consumer still has to take action, for example in case of a Transfer: transfer money manually from his banking environment.||Temporary*||No|
|793 (on hold)||The transaction is put on hold.||Temporary*||No|
|890 (cancelled)||Cancelled by User: The client has cancelled the transaction.||Definitive||No|
|891 (cancelled)||Cancelled by the Merchant: The Merchant has cancelled the transaction.||Definitive||No|
*Temporary means that this is not the final status. The transaction has not reached its final status yet. This status should therefore be regarded as an intermediary status.