Page Comparison

status code

•  190 - Success: The payment is processed successfully.
• 490 - Failed: The transaction failed.  
• 491 - Validation failed: The transaction request contained errors and could not be processed properly.
• 492 - Technical error: Due to a technical fault the transaction could not be completed.
• 690 - Rejected: The transaction is rejected by the (third party) payment provider.
• 790 - Pending entry: The transaction is on hold while the payment enginge engine is waiting on for input from consumers.
• 791 - Pending processing: The transaction will be processed.
• 792 - Awaiting the consumer: the payment Engine waits for consumers to return back from a third  third-party website,                                                        which is needed to complete the transaction.
• 793 - The transaction is on hold.
• 890 - Cancelled by User: The operation was canceled cancelled by the customer.
• 891 - Cancelled by Merchant: The merchant has canceled cancelled the transaction.

payment type code

• C001***
• C002 – first direct debit
• C003 – recurring direct debit
• C004 – first direct debit
• C005 – recurring direct debit
• C008 – SEPA direct debit
• C021 – ideal
• C101 – refund transfer
• C121 – refund ideal
• C102 – refund any direct debit trx
• C500 – refund any direct debit trx
• C565 – refund any Settlement by merchant trx
• C501 – reversal
• C561 --direct debit has been reversed by the customer (M.O.I)
• C562 – reversal
• I255 – credit note
• I256 – Write-off
• C461 – payments from collection agency
• C462?***
• N800 ***

190

C001/C002/C003
C004/C005
C008/C021

Successful: Payment/Direct debit/ iDEAL

The action required from CDRator for handling (direct debit) payments is Capture Payment by:

• Checking if the status code is 190. Not found -> write error to log, process next record.
• If status code is 190 and transaction code is C002/C003/C004/C005/C008 or C021, search for invoice number in field “Invoice number” and capture the payment with the debit amount specified in field “Amount Debit”. 
• Write “successful result” to log file

190

C461/C462

Payments to the Collection Agency

The action required from CDRator for handling payments to the collection agency is Capture Payment by:

• Checking if the status code is 190. Not found -> write error to log, process next record.
• If status code is 190 and transaction code is C461/C462, search for invoice number in field“Invoice field “Invoice number” and capture the payment with the debit amount specified in field “Amount Debit”.
• Write “successful result” to log file

190

N800

Settlement by merchant

The action required from CDRator for handling BPE 3.0 settlements by merchant is Capture Payment by:

• Checking if the status code is 190. Not found -> write error to log, process next record.
• If status code is 190 and transaction code is N800, search for invoice number in field“Invoice number” and capture the payment with the debit amount specified in field “Amount Debit”.
• Write “successful result”to log file

190

C561/C562/C501

Reversal

The action required from CDRator for handling reversals is Insert Reversed Payment by:

• Checking if the status code is 190. Not found -> write error to log, process next record.
• If status code is 190 and transaction code is C561/C562/C501, search for invoice number in field“Invoice number” and capture the payment with the debit amount specified in field “Amount Credit”.
• Write “successful result”to log file