A payment authorization is approved.
A declined card payment.
A previously approved card authorization expired as clearing was not received within the required time-frame.
Authorization failed due to a technical timeout. Please try again later.
Used in cases where an authorization was manually released before its expiry date by a member of staff.
Reversed status.
A card payment that a clearing was received for. As a result the status changed to SETTLED.
Merchants usually clear an authorization with a single clearing message. On rare occasions the merchant obtains pre-authorization for a group of items that are later shipped separately, and the merchant sends a separate clearing message for each portion of the order as it ships. This status is used for such partial clearing messages. The remainder of the pre-authorized amount remains on hold until all clearing messages are received. Or until the pre-authorization expires.
An error message used when an authorization was expired, but the reserved amount was not released. Please contact your relationship manager in such cases.
An unknown authorization status.
Prepaid Card Authorization status.