Transaction Types and Status

Transactions types and statuses are used to help you understand the current state of a transaction. Below is the list of transactions, what their types are, and how their statuses would be reflected in different cases on the Merchant Control Center - Invoices page. All errors can be found on Error Reasons.

Transaction Type	Statuses	Description
Authorization	AUTHORIZED	When an authorisation API is called with a valid request, the transaction moves to AUTHORISED status.
	AUTH DECLINED	If there is one or more errors during the authorisation call, the transaction will move to AUTH DECLINED.
	PENDING	In case the buyer is under manual review and the pending order feature is enabled for the merchant.
Void	VOIDED	If the order has been placed and canceled before the shipment of the goods, the transaction moves to VOIDED status.
Capture	CAPTURED	When the seller first triggers the capture API call with a valid request, the transaction moves to CAPTURED status.
	SETTLED	Once Sprinque settles the transaction to the seller, the transaction moves to SETTLED status.
	CAPTURE DECLINED	If there is one or more errors during the capture call, the transaction will move to CAPTURE DECLINED.
Refund	REVERSED	Once Sprinque offsets the credit note amount to the seller, the transaction moves to REVERSED status.