Page History

Status

Name

Code

Description

Approved

1000

Payment successfully authorized.

Failed

1001

Payment failed (system error) due to any technical reasons (for example: no internet connection to the processing centre; technical issues with payment processing on the external system and so on...).

BlockedOnLine

1002

Rejected on-line before authorization due to not technical reasons (for example: in case when card-holder rejects the purchase; payment characteristics don't fit to the merchants' limits; the payment timeout has been expired and so on ...).

FraudDeclined

1003

Rejected on-line by results of authorization (fraud reasons) i.e. payment data were transmitted to the processing center or acquiring bank, which declined the payment due to a fraud reason. The same status is also given if the external system has identified the fraud via own tools and canceled the payment before authorization.

Not authorized

Declined

1004

Rejected on-line by results of authorization (not fraud reasons), i.e. processing center is not processed the payment due to some not fraudulent reason (for example, if there are insufficient funds on the payer's account; an incorrect CSC code were entered and so on, or if the cause is not known).

Canceled due to fraud (SOFI)

FraudCanceled

1005

Rejected after authorization by fraud reasons, i.e. if SOFI system has identified payment as fraudulent after authorization.

Canceled

Canceled

1006

Rejected after authorization (for example, when the money refund is performed).

Blocked online due to fraud (SOFI)

FraudBlockedOnLine

1007

Rejected on-line before authorization by fraud reasons, when SOFI has detected the fraud.

Canceled due to fraud

FraudCanceled

1008

Rejected after authorization by fraud reasons, external system (bank, interior ministry etc.) has identified payment as fraudulent after authorization.