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Last updated: June 12, 2026
Important: NVP/SOAP is a legacy integration method. We accept new integrations and support existing integrations, but there are newer solutions. If you're starting an integration, we recommend our latest solutions.
Accepts or denies a pending transaction held by Fraud Management Filters.
Note: Only the fields described in this documentation are available for use.
| Field | Description |
|---|---|
TransactionID | (Required) The transaction ID of the payment transaction. Character length and limitations: 17 characters. Orders transactions have 19 characters. |
Action | (Required) The operation to perform on the transaction. Value is:
|
| Field | Description |
|---|---|
TransactionID | (Optional) The transaction ID of the transaction with the denied or accepted payment. Character length and limitations: 17 characters. Orders transactions have 19 characters. |
Status | Displays in the following message:The Status of the transaction after running your action (accept/deny) is TransactionStatus. TransactionStatus is one of these values:
|