The type of transaction submitted to the payment gateway.
Authorization Only – The transaction was authorized, but wasn’t automatically submitted to the processor for settlement.
Refund – The transaction has been submitted and authorized for refund.
Expired – The transaction was authorized but never submitted for capture and expired after approximately 30 days.
Authorization w/ Auto Capture – The transaction was authorized and automatically submitted to the processor for settlement.
Prior Authorization Capture – This transaction was used to complete an Authorization Only transaction.
Reject – The transaction was rejected by the payment gateway.
Capture Only – The transaction was previously authorized outside of the payment gateway and required an authorization code for processing.
Void – The transaction has been voided and will not be sent for settlement. No further action can be taken for a voided transaction.
Approved – This status is specific to eCheck.Net. The transaction was approved while waiting to be processed.