Oracle Self-Service E-Billing v6.2: About Credit Card Payment Status

Table 69 lists the status values that can occur during a credit card payment transaction cycle. The code is the actual value saved in the Oracle Self-Service E-Billing database.

Table 69. Credit Card Payment Transaction Cycle
Transaction Status	Code	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.
Canceled	9	A credit card payment was canceled 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. There is no need for the Payment module to retry an instant payment. The user sees the error message and optionally retries making the payment.

Administration Guide for Oracle Self-Service E-Billing		Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Legal Notices.