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Credit Card Payment Status

Table 70 lists the statuses that can occur during a credit card payment transaction cycle. The values in parentheses () are the values saved in the Oracle Self-Service E-Billing database.

Table 70. Credit Card Payment Status
Transaction Status
Description

Scheduled (6)

A customer has scheduled a new credit card payment.

Settled (8)

The credit card payment was authorized and settled successfully.

Failed-authorized (-4)

A credit card payment failed during authorization.

Cancelled (9)

A credit card payment was cancelled by the customer.

Failed (-1)

A credit card payment failed because of network problems. This state occurs only for instant payments. For scheduled payments or recurring payments, the state stays scheduled if there is a network problem, so that it will be tried again. It is not necessary for Oracle Self-Service E-Billing to retry an instant payment. The user sees the error message and can optionally retry the payment.

    
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