All sale events will return a message which has the following properties:
Unique identifier of event
Unique merchant GUID
Contains several data fields about the event.
The type of event
Time of event
Current schema version
These events are triggered as credit card transactions are processed. Sample body and field descriptions can be seen here.
These events are triggered as cash transactions are created or edited. Sample body and field descriptions can be seen here.
These events are triggered as ach transactions are created and processed. Sample body and field descriptions can be seen here.
The immediate status when an ACH payment is created.
As soon as payments are picked up by the processor, they have a status of Not Yet Processed. Payments will remain in this status until their scheduled processing date
The payment has been canceled by the customer or the merchant
The payment has been successfully processed
The payment has been skipped because it is a part of a recurring payment series, and the series was placed on hold during the time the payment were to process. Not currently a live status for ConnexPay
The payment has been denied by ConnexPay's ACH processor.
The payment was processed, but then was returned
The payment has been placed on hold for further review
The payment is waiting on a payment method / funding source to continue
The payment is waiting on an authorization method to continue
The payment is currently processing. ACH transactions are briefly in this status when the batches are processed each afternoon.
The status of an ACH transaction that has been declined by ConnexPay.
The immediate status when an ACH return is created.
As soon as ACH returns are picked up by the processor, they have a status of Not Yet Processed.
The return has been canceled by the merchant
The return has been successfully processed
ACH return denied by ConnexPay's processor, typically because the bank account is no longer a valid account.
The return processed, but was then returned (not honored by the receiver's bank)
The return has been placed on hold for further review - should not see
The return is waiting on a payment method / funding source to continue - should not see
The return is waiting on an authorization method to continue - should not see
The return is currently processing. ACH transactions are briefly in this status when the batches are processed each afternoon.
The status of an ACH return that has been declined by ConnexPay.
Updated 10 months ago