The current processing status of a transaction:
Approved Review — This status is specific to eCheck.Net. Transactions with this status were approved while awaiting processing.
Authorized/Pending Capture — Transactions with this status have been authorized by the processor but will not be sent for settlement until a capture is performed.
Authorized/Held Pending Release—Transactions with this status are part of a larger order. Each individual transaction pays for part of the total order amount.
Captured/Pending Settlement — Transactions with this status have been approved and captured, and will be picked up and sent for settlement at the transaction cut-off time.
Could Not Void — Transactions with this status experienced a processing error during a payment gateway generated void. These voids can be resubmitted if the batch is still open.
Declined — Transactions with this status were not approved at the processor. These transactions cannot be captured and submitted for settlement.
Expired — Transactions that are expired were authorized but never submitted for capture. Transactions typically expire approximately 30 days after the initial authorization.
FDS - Authorized/Pending Review — This status is specific to the Advanced Fraud Detection Suite (AFDS). Transactions with this status triggered one or more fraud filters with the “Authorize and hold for review” filter action, and are placed in this state once they are successfully authorized by the processor.
FDS - Pending Review — This status is specific to AFDS. Transactions with this status triggered one or more fraud filters with the "Do not authorize, but hold for review"� filter action, and are placed in this state prior to being sent for authorization.
Failed Review — This status is specific to eCheck.Net. Transactions with this status failed review while awaiting processing.
Order Not Complete — This status applies to transactions that are part of an order that is not complete because only part of the total amount has been authorized.
Refund — Transactions with this status have been submitted and authorized for refund.
Refund/Pending Settlement — Transactions with this status have been submitted for refund and will be picked up and sent for settlement at the transaction cut-off time.
Settled Successfully — Transactions with this status have been approved and successfully settled.
Under Review — This status is specific to eCheck.Net. Transactions with this status are currently being reviewed before being submitted for processing.
Voided — Transactions with this status have been voided and will not be sent for settlement. No further action can be taken for a voided transaction.