Analyzing the payment result
The analysis of payment results is described in the Hosted Payment Page guide.
Here are the values returned specifically for a Apple Pay payment:
| Field | Description |
|---|---|
| vads_trans_status | AUTHORISED "Waiting for capture" The transaction has been accepted and will be automatically captured at the bank on the expected date. |
AUTHORISED_TO_VALIDATE "To be validated"The transaction, created with manual validation, is authorized. The merchant must manually validate the transaction in order for it to be captured. The transaction can be validated as long as the expiration date of the authorization request has not passed. If the authorization validity period has been passed, the payment takes Expired status. This status is final. | |
CANCELLED "Cancelled" The payment has been canceled by the merchant. | |
EXPIRED "Expired"The expiry date of the authorization request has passed and the merchant has not validated the transaction. The account of the cardholder will therefore not be debited. The payment has been canceled by the merchant. | |
REFUSED "Refused"The payment request is refused. | |
| vads_wallet | APPLE_PAY Wallet type: Apple Pay. |
| vads_auth_result | Result of the authorization request. See table below. |
Values of the vads_auth_result field:
| Value | Description | Value | Description |
|---|---|---|---|
| 00 | Approved or successfully processed transaction | 54 | Expired card |
| 02 | Contact the card issuer | 55 | Incorrect secret code |
| 03 | Invalid acceptor | 56 | Card absent from the file |
| 04 | Keep the card | 57 | Transaction not allowed for this cardholder |
| 05 | Do not honor | 58 | Transaction not allowed for this cardholder |
| 07 | Keep the card, special conditions | 59 | Suspected fraud |
| 08 | Confirm after identification | 60 | The acceptor of the card must contact the acquirer |
| 12 | Incorrect Transaction Code | 61 | Withdrawal limit exceeded |
| 13 | Invalid amount | 63 | Security rules unfulfilled |
| 14 | Invalid cardholder number | 65 | Exceeded number of withdrawals |
| 15 | Unknown issuer | 68 | Response not received or received too late |
| 17 | Canceled by the buyer | 75 | Number of attempts for entering the secret code has been exceeded |
| 19 | Retry later | 76 | The cardholder is already blocked, the previous record has been saved |
| 20 | Incorrect response (error on the domain server) | 78 | Transaction blocked, first transaction on card not properly unblocked |
| 24 | Unsupported file update | 80 | Contactless payment is not accepted by the issuer |
| 25 | Unable to locate the registered elements in the file | 81 | Unsecured payment is not accepted by the issuer |
| 26 | Duplicate registration, the previous record has been replaced | 82 | CVV, dCVV, iCVV incorrect |
| 27 | Edit error on file update field | 83 | Revocation of all subscription payments for the card |
| 28 | Denied access to file | 84 | R1 - Revocation of subscription payment for the card of a specific Merchant or for the MCC and the card |
| 29 | Unable to update | 86 | 6P - Failure of the issuer to verify the data |
| 30 | Format error | 88 | A4 - Misuse of the TRA exemption |
| 31 | Unknown acquirer company ID | 90 | Temporary shutdown |
| 33 | Expired card | 91 | Unable to reach the card issuer |
| 34 | Suspected fraud | 94 | Duplicate transaction |
| 38 | Expired card | 96 | System malfunction |
| 41 | Lost card | 97 | Overall monitoring timeout |
| 43 | Stolen card | 98 | Server not available, new network route requested |
| 46 | Customer account closed | 99 | Initiator domain incident |
| 51 | Insufficient balance or exceeded credit limit |