The below chart provides details on our transaction status codes:
Forte Transaction Status Codes
|The customer's payment was authorized. To complete the sale, the item must be captured from the transaction's detail page.
|eCheck verification was performed and the results were positive (POS) or unknown (UNK).
|Transaction was declined for reasons detailed in Response Code and Response Description.
|eCheck verification was performed and the results were negative (NEG) or the transaction failed for reasons detailed in the Response Code and Response Description.
|eCheck item was funded to or from the merchant's bank account.
|Transaction was received and is awaiting origination (echeck) or settlement (credit card).
|eCheck item has been rejected or returned by the client's financial institution. Merchant will not be funded for the item.
|Transaction was unable to be settled due to a merchant configuration issue. Please contact Customer Service to resolve (866.290.5400 Option 1).
|Credit Card itme has been funded to the merchant's bank account.
|eCheck item has been originated and Forte is awaiting the settlement results.
|Previously funded eCheck itme has been returned and funding was reversed.
|Transaction was voided and item will not be originated or settled.