PayPal Gateway - 2014 Podręcznik Użytkownika Pobierz pdf (Strona 101)

Gateway Developer Guide and Reference 07 January 2014 101

Transaction Responses

Address Verification Service Responses From PayPal

The following table compares the detailed response the PayPal processor returns for address

verification to the normalized response value (Y, N, or X) that AVSADDR and AVSZIP return. To

obtain the PayPal processor value, set the VERBOSITY parameter to HIGH. The processor

value is returned in the PROCAVS response parameter.

PAYMENTADVICECODE A processor response code typically returned on declined recurring transactions. Its

purpose is to provide merchants with information and specific instructions on how to

handle the decline. It is the merchant’s responsibility to follow the instructions

provided in order to avoid chargebacks.

For details on the meanings of these codes, see:

https://merchant.paypal.com/us/cgi-bin/?&cmd=_render-

content&content_ID=merchant/cc_compliance_error_codes

NOTE: If a recurring transaction is declined with a returned PAYMENTADVICECODE

value of

03 or 21, it is the merchant's responsibility to stop this recurring

transaction. These two codes indicate that either the account was closed,

fraud was involved, or the cardholder has asked the bank to stop this payment

for another reason. Even if a reattempted transaction is successful, it will

likely result in a chargeback.

TRANSSTATE State of the transaction sent in an Inquiry response. The values are:

 0 = Account Verification (no settlement involved)

 1 = General error state

 3 = Authorization approved

 4 = Partial capture

 6 = Settlement pending (transaction is scheduled to be settled)

 7 =Settlement in progress (transaction involved in a currently ongoing settlement)

 8 = Settled successfully

 9 = Authorization captured (once an authorization type transaction is captured, its

TRANSSSTATE becomes 9)

 10 = Capture failed (an error occurred while trying to capture an authorization

because the transaction was already captured)

 11 = Failed to settle (transactions fail settlement usually because of problems with

the merchant’s processor or because the card type is not set up with the merchant’s

processor)

 12 = Unsettled transaction because of incorrect account information

 14 = For various reasons, the batch containing this transaction failed settlement

 15 = Settlement incomplete due to a charge back

 16 = Merchant ACH settlement failed; (need to manually collect it)

 106 = Unknown Status Transaction - Transactions not settled

 206 = Transactions on hold pending customer intervention

Character length and limitations: 10 integer characters

Field Description

1 2 ... 96 97 98 99 100 101 102 103 104 105 106 ... 260 261

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