Support Services

What are transaction status codes?

The below chart provides details on our transaction status codes:


Forte Transaction Status Codes

Authorized
The customer's payment was authorized. To complete the sale, the item must be captured from the transaction's detail page.
Complete
eCheck verification was performed and the results were positive (POS) or unknown (UNK).
Declined
Transaction was declined for reasons detailed in Response Code and Response Description.
Failed
eCheck verification was performed and the results were negative (NEG) or the transaction failed for reasons detailed in the Response Code and Response Description.
Funded
eCheck item was funded to or from the merchant's bank account.
Ready
Transaction was received and is awaiting origination (echeck) or settlement (credit card).
Rejected
eCheck item has been rejected or returned by the client's financial institution. Merchant will not be funded for the item.
Review
Transaction was unable to be settled due to a merchant configuration issue. Please contact Customer Service to resolve (866.290.5400 Option 1).
Settled
Credit Card itme has been funded to the merchant's bank account.
Settling
eCheck item has been originated and Forte is awaiting the settlement results.
Unfunded
Previously funded eCheck itme has been returned and funding was reversed.
Voided
Transaction was voided and item will not be originated or settled.


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