PaymentStatus

The transaction spent too much time in the AUTHORIZED status and was marked as expired. Expiration time frames differ by card type, transaction type, and, in some cases, merchant category.

The processor authorized the transaction, putting your customer's funds on hold. Your customer may see a pending charge on his or her account. However, before the customer is actually charged and before you receive the funds, you must use the captureTransaction mutation. If you do not want to capture the transaction, you should use the reverseTransaction mutation to avoid a misuse of authorization fee.

If a payment remains in a status of AUTHORIZING, contact us for assistance.

An error occurred when sending the payment to the downstream processor. See the payment's statusHistory for the exact error.

The transaction was rejected based on one or more settings or rules in your Braintree gateway. See the transaction's statusHistory to determine which resulted in the decline.

The processor declined the transaction while attempting to authorize it. See the transaction's statusHistory to determine what reason the processor gave for the decline.

The payment has been settled. For transactions, this means your customer has been charged and the process of disbursing the funds to your bank account has begun. For refunds, it means that the process of disbursing funds back to the customer has begun.

The transaction was captured partially and will not be submitted to processor for settling. Its child transaction(s) has been successfully captured and will be included in the next settlement batch.

The processor declined the payment while attempting to capture it. See the payment's statusHistory to determine why it wasn't settled. This status is rare, and only certain types of transactions can be affected.

The transaction has not yet fully settled. This status is rare, and will generally resolve to a status of SETTLED. Only certain types of transactions can be affected.

The payment is in the process of being settled. This is a transitory state, and will resolve to a status of SETTLED.

The payment has been successfully captured, and will be included in the next settlement batch, at which time it will become settled.

The payment has been voided or canceled. For transactions, this means it's no longer authorized, your customer's funds are no longer on hold, and you can't use the captureTransaction mutation on this transaction. For refunds, it means the customer will not receive the funds from the refund.