What are transaction status codes?

Modified on Wed, 6 Jun, 2018 at 4:40 PM

The below chart provides details on our transaction status codes:

Forte Transaction Status Codes

Authorized	The customer's payment was authorized. To complete the sale, the item must be captured from the transaction's detail page.
Complete	eCheck verification was performed and the results were positive (POS) or unknown (UNK).
Declined	Transaction was declined for reasons detailed in Response Code and Response Description.
Failed	eCheck verification was performed and the results were negative (NEG) or the transaction failed for reasons detailed in the Response Code and Response Description.
Funded	eCheck item was funded to or from the merchant's bank account.
Ready	Transaction was received and is awaiting origination (echeck) or settlement (credit card).
Rejected	eCheck item has been rejected or returned by the client's financial institution. Merchant will not be funded for the item.
Review	Transaction was unable to be settled due to a merchant configuration issue. Please contact Customer Service to resolve (866.290.5400 Option 1).
Settled	Credit Card itme has been funded to the merchant's bank account.
Settling	eCheck item has been originated and Forte is awaiting the settlement results.
Unfunded	Previously funded eCheck itme has been returned and funding was reversed.
Voided	Transaction was voided and item will not be originated or settled.