The payment was approved using a manual, external method, such as approving over the phone.
CASH_VERIFIED
Used when paid by cash.
VOIDED
This represents a payment that was voided.
Use getReferencePaymentId() to get the original payment ID.
VOID_DECLINED
The reference payment could not be voided.
REFUNDED
This represents a payment that was refunded.
Use getReferencePaymentId() to get the original payment ID.
REFUND_DECLINED
The reference payment could not be refunded.
IN_PROGRESS
For some payment types, the final status will need to be obtained at a later time.
MERCHANT_ACTION_REQUIRED
The payment got rejected and a merchant action is required.
DEVICE_CANCELLED
Payment doesn’t go through because of terminal error.
HOST_RESPONSE_TIMEOUT
Payment doesn’t go through if the host is not responding to the terminal on time.
REVERSED
Authorization not complete due to timeout, a Time Out Reversal message exchanged with host.
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