Each payment has one or more associated transactions. The following documentation covers transaction types, status codes, and descriptions after an HTTP 200 status is obtained and a transaction is processed.
Workflow
Types of transactions
Type
Description
PURCHASE
A direct purchase transaction.
AUTHORIZE
Transaction associated with authorization. Mainly for card payments.
CAPTURE
A capture of a previously authorized transaction.
REFUND
A refund of a previously approved transaction.
CANCEL
A cancelation of a previously pending transaction.
VERIFY
Transaction associated with a credit card verification.
CHARGEBACK
Transaction associated with a chargeback.
THREE_D_SECURE
A 3DS verification transaction for an initial purchase.
FRAUD_SCREENING
Fraud screening associated to the fraud verification.
Transaction codes
With every transaction, you´ll receive a response_code detailing more info about it. The details related to each status are presented below.
Succeeded status
SUCCEEDED status details
response_code
Description
Hard/Soft decline
ISO 8583 code
SUCCEEDED
Transaction successful
N/A
0,8,10,11,16,32
FRAUD_VERIFIED
Transaction verified by fraud provider
N/A
-
SUCCEEDED_THREE_D_SECURE
3DS validation successful
N/A
-
Won status
WON status details
response_code
Description
Hard/Soft decline
ISO 8583 code
REVIEW_WON
Acquirer rejected the chargeback
N/A
-
Created status
CREATED status details
response_code
Description
Hard/Soft decline
ISO 8583 code
ACTION_REQUIRED
Chargeback or Inquiry received. Decision or documentation must be provided
N/A
-
SUCCEEDED
Transaction created successfully
N/A
-
Pending status
PENDING status details
response_code
Description
Hard/Soft decline
ISO 8583 code
CHALLENGE_REQUIRED
Transaction waiting for the challenge completion
N/A
-
IN_REVIEW
Chargeback documentation was sent to the provider and is being analyzed
N/A
-
PENDING_FRAUD_REVIEW
Transaction is being analyzed by fraud provider
N/A
-
PENDING_PROVIDER_CONFIRMATION
Transaction waiting confirmation
N/A
-
PENDING_REVIEW
Transaction waiting fraud review confirmation
N/A
-
Declined status
DECLINED status details
response_code
Description
Hard/Soft decline
ISO 8583 code
ACCOUNT_STATUS
Contact your fraud provider to verify your account status.
N/A
-
ACQUIRE_CONTINGENCY
Acquire service unavailable
SOFT
22, 80, 90, 91, 92, 96
AUTHENTICATION_FAILED_THREE_D_SECURE
3D validation failed
N/A
-
BAD_FILLED_INFO
Card does not match the parameters from the issuer
HARD
30,89
BANK_NOT_SUPPORTED
Bank not supported by switch
SOFT
31
CALL_FOR_AUTHORIZE
Card acceptor call acquirer's security department
SOFT
66
CANCELLED_BY_USER
Cancelled by user
SOFT
17
COUNTRY_NOT_SUPPORTED
This transaction cannot be processed due to an unsupported country
HARD
-
CURRENCY_NOT_ALLOWED
Currency not allowed
HARD
-
DECLINED_BY_PROVIDER
Rejected by the provider. Refer to the provider_data
SOFT
-
DISABLED
Restricted card
SOFT
-
DO_NOT_HONOR
Do not honor
SOFT
5
DUPLICATED_TRANSACTION
Duplicate transmission of the transaction
SOFT
26,94
EXPIRED
Expired alternative payment method
SOFT
EXPIRED_CARD
Expired card
SOFT
33,54
FIRST_USE
Blocked first use
SOFT
78
FRAUD_VALIDATION
Security violation
SOFT
34, 59, 63, 64
FRAUD_VERIFICATION_DECLINED
-
-
-
INSUFFICIENT_FUNDS
Not sufficient funds
SOFT
51
INVALID_AMOUNT
Invalid amount
SOFT
13,64
INVALID_CARD_DATA
Card does not match the parameters from the issuer.
HARD
56
INVALID_CARD_NUMBER
Card does not match the parameters from the issuer.
HARD
14
INVALID_API
Trying to verify the payment with an unauthorized IP address
HARD
-
INVALID_API_VERSION
Invalid API version
HARD
-
INVALID_CREDENTIALS
Fraud provider invalid credentials set in Yuno.
HARD
-
INVALID_ISSUER
Invalid issuer
SOFT
15
INVALID_MERCHANT
Invalid merchant or service provider
SOFT
3
INVALID_PARAMETERS
Invalid parameters
HARD
-
INVALID_SECURITY_CODE
Invalid card's security code
HARD
56,82
INVALID_STATUS
Invalid status
SOFT
-
INVALID_RESPONSE_FORMAT
The response body returned by the provider has an invalid format
SOFT
-
INVALID_TRANSACTION
The transaction being attempted is invalid
HARD
12,23
ISSUER_VIOLATION
The issuing bank rejected the transaction due to some violation related to the account.
SOFT
93
MISSING_PARAMETERS
Missing parameters
HARD
-
REJECTED_THREE_D_SECURE_REQUIRED
3DS validation rejection
SOFT
-
REPORTED_LOST
Lost card
HARD
41
REPORTED_STOLEN
Stolen card, pick-up
HARD
43
REQUESTS_EXCEEDED
Requests limit for the provider account reached.
SOFT
-
RESTRICTED_BY_BANK
Rejected by the bank. Refer to card issuer's special conditions
SOFT
62
TERMINAL_ERROR
Your merchant account is not properly configured for the transaction
SOFT
58
TRANSACTION_NOT_FOUND
Transaction not found
HARD
25/td>
UNAVAILABLE_PAYMENT_METHOD
Requested function not supported
HARD
-
UNSUPPORTED_OPERATION
Requested function not supported
HARD
40
UNKNOWN_ERROR
Unknown error
SOFT
-
USER_RESTRICTION
Transaction not permitted for cardholder
HARD
57
Rejected status
REJECTED status details
response_code
Description
Hard/Soft decline
ISO 8583 code
COUNTRY_NOT_SUPPORTED
-
HARD
-
CURRENCY_NOT_ALLOWED
-
HARD
-
INVALID_PARAMETERS
-
HARD
-
INVALID_REQUEST
-
HARD
-
INTERNAL_ERROR
-
HARD
-
MISSING_PARAMETERS
-
HARD
-
Error status
ERROR status details
response_code
Description
Hard/Soft decline
ISO 8583 code
ERROR
Unknown internal error
SOFT
-
PROVIDER ERROR
Error. An unknown error occurred during the authorization
