topic Re: Return code from echeck for transactions in Integration and Testing

Return code from echeck for transactions

priyanka30690 — Wed, 10 Apr 2019 09:35:29 GMT

Hi,

Can you please provide the list of all the statuses with their message and code that will response from the echeck if transaction is success or failure or pending for review.

Re: Return code from echeck for transactions

priyanka30690 — Wed, 10 Apr 2019 09:48:03 GMT

One more thing all transactions with the echeck with the merchant account (live mode) will go to the unsettled transactions? Please confirm.

Re: Return code from echeck for transactions

priyanka30690 — Wed, 10 Apr 2019 12:27:51 GMT

HI,

Is there any update?

Re: Return code from echeck for transactions

RichardH — Wed, 10 Apr 2019 12:32:00 GMT

@priyanka30690

You can find them in our testing guide: https://developer.authorize.net/hello_world/testing_guide/

Richard

Re: Return code from echeck for transactions

priyanka30690 — Wed, 10 Apr 2019 12:35:27 GMT

Hi,

I have already checked the same.

Whenever one of the user make the payment through echeck with live mode, we get the response msg "The transaction is currently under review." with the code "193". How we can handle that?

Re: Return code from echeck for transactions

RichardH — Wed, 10 Apr 2019 14:50:06 GMT

@priyanka30690

eCheck.Net transactions are not processed in real-time, you must wait for a status update. Please refer to our ACH FAQ document for more details: https://support.authorize.net/s/article/eCheck-Net-FAQ

Richard

Re: Return code from echeck for transactions

priyanka30690 — Wed, 10 Apr 2019 14:54:41 GMT

Ok, if that is the case then how we can update the same in our website when the transaction has been approved.

Re: Return code from echeck for transactions

priyanka30690 — Mon, 15 Apr 2019 10:38:21 GMT

Hi,

Is there any update?

Re: Return code from echeck for transactions

RichardH — Mon, 15 Apr 2019 16:12:52 GMT

Hello @priyanka30690

You can check periodically using getTransactionDetails

Richard

Re: Return code from echeck for transactions

priyanka30690 — Wed, 24 Apr 2019 14:38:36 GMT

We are keeping order status as "pending" initially if the user made payment through eCheck because it will not be settled immediately.

We have created a script that will run daily and will check transaction status in authorize.net by the transaction ID.

We have saved the transaction ID in our database. So when the script will run it will check the status of that transaction in authorize.net account and will update the same in our database.

We want to update the order status to "success", "pending" or "declined" in our database according to the authorize.net response.

Please let us know the proper way to get the respective response. How we will know if any order has completed, declined or in review/ pending from the authroze.net.