VERBOSITY: Viewing Processor-Specific Transaction Results Supported Verbosity Settings TABLE D.2
D
Processor responses(Continued)
Field Name
Type
Length
Description
TRANSSTATE
Integer
10
State of the transaction. The values are: 0 = General succeed state 1 = General error state 3 = Authorization approved 6 = Settlement pending (transaction is scheduled to be settled) 7 =Settlement in progress (transaction involved in a currently ongoing settlement) 8 = Settled successfully 9 = Authorization captured (once an authorization type transaction is captured, its TRANSSSTATE becomes 9) 10 =Capture failed (an error occurred while trying to capture an authorization because the transaction was already captured) 11 = Failed to settle (transactions fail settlement usually because of problems with the merchant’s processor or because the card type is not set up with the merchant’s processor) 12 - Unsettled transaction because of incorrect account information 14 = For various reasons, the batch containing this transaction failed settlement 15 = Settlement incomplete due to a charge back 16 = Merchant ACH settlement failed; (need to manually collect it) 106 = Unknown Status Transaction - Transactions not settled 206 = Transactions on hold pending customer intervention
DATE_TO_SETTLE
Date format YYYY-MM-DD HH:MM:SS
19
Value available only before settlement has started
BATCHID
Integer
10
Value available only after settlement has assigned a Batch ID
SETTLE_DATE
Date format YYYY-MM-DD HH:MM:SS
19
Value available only after settlement has completed
Payflow Pro Developer’s Guide
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