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Lookup Type: IBY_TRANSACTION_STATUS

Product:	IBY - Payments
Meaning:	Transaction Statuses
Description:	Transaction Status defined in Oracle Payments

Quick Codes

Code	Meaning	Description
0	Succeeded	This transaction or batch is completely successful (has cleared).
1	Failed - Communication Error	Communication with the payment system failed.
100	Pending - Open Batch	This transaction is waiting in an open batch to be submitted to the payment system at a later time.
101	Settlement Batch Failed - Communication Error	This transaction is part of a batch that has suffered a communication error.
102	Processing pending	Processing pending
103	Requested additional information	Requested additional information
104	Suspended	Suspended
105	Offline
106	Canceled.	Canceled
107	Application approved
108	Application declined
109	Settlement Batch Failed - System Failure	This transaction is part of a batch that was in process when Payments crashed.
11	Submitted	This batch has been submitted to the payment system and is awaiting clearing information.
110	Rejected Terms and Conditions
111	Settlement Batch Submitted	This transaction has been submitted to the payment system as part of a batch, and is awaiting clearing information.
112	Await document 2
113	Await document 3
114	Settlement Batch Canceled	This transaction was canceled when the batch it belongs to was canceled.
115	Authorized
116	Authorization failed
117	Captured
118	Capture failed
12	Scheduling in Progress	This transaction has not been scheduled.
13	Scheduled for Submission	This transaction has been scheduled, and will be submitted to the payment system by the Submit Offline Operations program.
14	Canceled(1)	This transaction or batch has been canceled before submission, and will not be submitted to the payment system.(1)
15	Failed - Scheduling Error	This transaction failed during scheduling.
16	Payment System Failed
17	Failed - Insufficient Funds	This transaction failed due to insufficient funds.
18	Request Submitted
19	Failed - Invalid Card	This transaction failed because the payment instrument was invalid.
2	Failed - Duplicate Payment System Order Number	This Payment System Order Number has already been used for a successful transaction.
20	Failed - Transaction Declined	This transaction was declined by the instrument issuer.
206	Batch Partially Success
207	Batch Failed at Bank
21	Failed, requires voice auth
211	Batch Pending
220	Transaction Failed
3	Duplicate Batch Id
301	Batch Received
302	Batch Confirmed
303	Batch canceled in iPayment
4	Failed - Required Field Missing	This transaction request is missing a required field.
5	Failed - Payment System Error	The payment system returned an error for this batch or transaction.
6	Batch Partially Succeded
7	Batch Failed
8	Failed - Operation Not Supported	The payment system does not support this type of transaction.
9	Failed - System Failure	Payments crashed while it was processing this operation.