These authorization status codes are visible in the AUTHORIZATION STATUS
field of the Posted Transactions RDF.
Code | Description |
---|---|
A | Authorized, not settled; available balance updated |
B | Backed out |
C | Mastercard only. Canceled completion |
D | Denied |
E | Expired |
I | Balance inquiry |
J | Expired merchant credit, AVS only check, transfer, or unmatched auth reversal |
P | Settled and posted |
R | Reversed out |
T | Payment approved, posted to payments table |
V | Pending merchant credit, approved, available balance not updated |
X | Load reversal, approved |
Z | Advice, approved, available balance not updated |