Codes for transaction status
E-commerce operations
X_STARE_FIN1 field values (authorize / settle operations)
PlatiOnline system supports the following Financial statuses 1 (authorize / settle operations):
| X_STARE_FIN1 Parameter | Description |
|---|---|
| 1 | Pending authorization |
| 2 | Transaction authorized |
| 3 | Pending settle |
| 4 | Sale transaction |
| 5 | Transaction settled |
| 6 | Pending void |
| 7 | Transaction voided |
| 8 | Transaction declined by card issuing bank |
| 9 | Transaction expired in 5/7/30 days (according to MasterCardVisa) |
| 10 | Error / Incomplete |
| 11 | Pending cash payment at Raiffeisen Bank |
| 12 | Pending cash payment at Posta Romana |
| 13 | Transaction that requires manual verification (pending verification) |
| 14 | Pending bank transfer payment |
| 15 | Pending POS Mobile payment |
| 16 | Payment page has expired |
| 17 | Payment aborted by user |
| 18 | Raiffeisen Bank cash payment |
| 19 | Payment link associated with a transaction |
X_STARE_FIN2 field values (refund operations)
PlatiOnline system supports the following Financial statuses 2 (refund operations):
| X_STARE_FIN2 Parameter | Description |
|---|---|
| 1 | Pending refund / pending credit |
| 2 | Credited/Refunded |
| 3 | Dispute / Chargeback |
| 4 | Not applicable |
| 5 | Not applicable |
X_STARE_SECURITATE field values
PlatiOnline system supports the following Moods:
| X_STARE_SECURITATE Parameter | Description |
|---|---|
| 1 | Maximum security |
| 2 | Medium security |
| 3 | Verification required |
| 4 | Not applicable |
| 5 | Requires manual verification |
| 6 | Fraud |
X_STARE_SC field values(does the transaction have a corresponding ticket?)
PlatiOnline system supports the following Customer support Moods:
| X_STARE_SC Parameter | Description |
|---|---|
| 1 | Ticket open |
| 2 | Ticket closed |
X_STARE_CC field values (order fulfillment status)
PlatiOnline system supports the following Completion Command Moods:
| X_STARE_CC Parameter | Description |
|---|---|
| 1 | Received (The first status automatically assigned to a transaction right after it enters the system.) |
| 2 | Acknowledged (This is the status of a transaction confirmed by the merchant as being associated to a valid order.) |
| 3 | Processed (This status indicates the availability of the entire order in merchant's stock and dispatch availability.) |
| 4 | Partially processed (This status indicates the partial availability of the order in merchant's stock and partial dispatch availability.) |
| 5 | Shipped (This status indicates the order was entirelly shipped to the customer, and the shipping company provided the necessary shipping information.) |
| 6 | Partially shipped (This status indicates the order was partially shipped to the customer, and the shipping company provided the necessary shipping information.) |
| 7 | Delivered (This status indicates the order was entirelly delivered to the customer.) |
| 8 | Partially delivered (This status indicates the order was partially delivered to the customer.) |
| 9 | Return (This status indicates the products have been returned to merchant warehouse.) |
| 10 | Cancelled (This status indicates the order cancellation upon customer's request or merchant's decision.) |
| 11 | Not applicable |
| 12 | Pending delivery (This is the status of a transaction confirmed by the merchant as being associated to a valid order.) |
| 13 | Requires verification (Merchant requested the warehouse deliver the order.) |
| 14 | Order expired |
| 15 | Error on relay reponse merchant notifications (This status appears when PO server could not send the response to the merchant server.) |
| 17 | Invalid merchant reply to relay reponse (This status appears when merchant response to transaction response is invalid.) |