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| Extrait |
|---|
Code | Description |
|---|
| ACCEPTED | Operation accepted | | ERROR | Bank Reject, technical, format problem, server | | CANCELLED | Operation cancelled | | REFUSED | Issuer / partner / functional / fraud refusal | | PENDING_RISK | Risk alert on this payment (interim statement) | | ONHOLD_PARTNER | Waiting for the partner's return (provisional status) | | INPROGRESS | Waiting for the buyer's return (provisional status) |
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For more information, please check the link here Return codes.