Transaction Status (Cards)
| Status | Status Description |
|---|---|
| A | Approved |
| PF | Payment Failed / Authorization Failed |
| AR | Authentication Rejected(MPI Reject) |
| CBR | Corporate BIN Reject |
| FF | Fraud Rule Rejected |
| ROE | Routing Failed |
| IP | Invalid Promotion |
| F | Failed to process payment |
| S | Settled |
| RF | Refunded |
| V | Voided |
| RR | Refund Rejected |
Transaction Status (1-2-3)
| Status | Status Description |
|---|---|
| 000 | Success when paid with cash channel |
| 001 | Pending (Waiting customer to pay) |
| 002 | Rejected (Failed payment) |
| 003 | User cancel (Failed payment) |
| 999 | Error (Failed payment) |