Response Codes

Payment API Response Codes returned in the Payment Response object for ResponseCode, PaymentResult, and PaymentStatus codes described.

Payment Response Codes (ResponseCode object)

ResponseCode object - Approved = 0, Not processed = -100 with more possible values - ArgoFire Response Codes

Payment Result (PaymentResult object) codes

Code	Value	Notes
3	Successful	Transaction completed successfully
4	Failed	Transaction was declined (or failed for some other reason)
5	Refunded	Transaction has been refunded after settlement
6	Cancelled	Transaction has been voided/reversed prior to settlement

Payment Process Status(ProcessStatus object) codes

Code	Value	Reporting Value	Description
1	NotProcessed	Not Processed	The transaction was not processed. This can be due to internal errors, but also applies when a transaction fails for legitimate reasons prior to being sent to the credit card processor (such as passing in a duplicate tranId).
2	Authorized	Awaiting Authorization	The transaction was approved by the credit card processor, but has yet to be settled (generally still shows as pending on the cardholder's bank/card account).
4	Settled	Authorized	The transaction has been settled (due to differences in how banks handle things, the transaction may still show as pending on the cardholder's account at this point, but should clear soon).
5	Rejected	Rejected	The transaction declined.
6	RefundRequired	Refund Required	A refund request has been entered for this transaction, but it has yet to be processed.
7	AwaitingRefund	Awaiting Refund	The refund request for this transaction has been approved, but is awaiting settlement.
8	Refunded	Refunded	The refund request has been settled. Once a transaction enters this status, due to variances in how banks handle refunds, the cardholder should expect to see the funds credited to their account within 3-5 business days (although in some rare cases, this can take up to 21 days). Please note: Given that the settlement of the refund request with the card processor initiates the funds transfer back to the cardholder, the entire process is out of Frontstream's hands, and we have no ability to make a refund return to the cardholder faster as it is entirely in the hands of their bank at this point.
9	Cancelled	Cancelled	When a refund request is entered for a transaction that has yet to be settled, the transaction will simply be voided (technically speaking, a reversal message is sent to the cardholder's bank, which cancels the pending authorization on their bank account) instead of going through the refund process, and will change to this status instead of status code 6.
10	Chargeback	Chargeback	The cardholder has initiated a chargeback with their bank for the transaction.
11	RefundRejected	Refund Rejected	The refund request was not approved.
12	DistroOnly	Distro Only	Disto Only status is used for Express Payroll transactions