Analyzing the result of the authorization request
The result of the authorization is specified in the vads_auth_result field.
Below are the values returned by the acquirer:
| CODE | DESCRIPTION |
|---|---|
| 0 | Payment accepted |
| 1010 | Rejection by the CVCo payment acquisition process |
| 1011 | Rejection by the top-up acquisition process |
| 1012 | CVCo payment abandoned by the buyer |
| 1013 | Top-up payment abandoned by the buyer |
| 1014 | Transaction refunded following a merchant request |
| 1015 | The transaction has expired |
| 1016 | Defect of beneficiary’s payment equipment (blocked or non-enrolled) |
| 1017 | Rejection during beneficiary security checks |
| 1018 | Rejected due to the inaction of the beneficiary |
| 1019 | Rejection by the CVCo payment acquisition process |
| 1020 | CVCo payment abandoned by the buyer |
| 1100 | Unknown ANCV transaction status |
| 1213 | The merchant is not authorized |
| 1214 | The operation is not authorized for this transaction |
| 1215 | The operation for the pre-transaction amount is not authorized |
| 1216 | Insufficient balance |
| 1218 | Recipient not found |
| 1220 | Another transaction is in progress |
| 1300 | Unreferenced error |