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Credit Card and Debit Card Payment Status

Table 63 lists the statuses that can occur during a payment transaction cycle. The values in parentheses () are the values saved in the Oracle Billing Insight database.

Table 63. Payment Status
Transaction Status
Description

Scheduled (106)

A customer has scheduled a new credit or debit card payment.

Settled (108)

The credit or debit card payment was authorized and settled successfully.

Failed-authorized (-104)

A credit or debit card payment failed during authorization.

Cancelled (109)

A credit or debit card payment was cancelled by the customer.

Failed (-101)

A credit or debit 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 Billing Insight to retry an instant payment. The user sees the error message and can optionally retry the payment.

    
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