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.
04-10-2019 02:35 AM
One more thing all transactions with the echeck with the merchant account (live mode) will go to the unsettled transactions? Please confirm.
04-10-2019 02:48 AM
HI,
Is there any update?
04-10-2019 05:27 AM
You can find them in our testing guide: https://developer.authorize.net/hello_world/testing_guide/
Richard
04-10-2019 05:32 AM
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?
04-10-2019 05:35 AM
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
04-10-2019 07:50 AM
Ok, if that is the case then how we can update the same in our website when the transaction has been approved.
04-10-2019 07:54 AM
Hi,
Is there any update?
04-15-2019 03:38 AM
04-15-2019 09:12 AM
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.
04-24-2019 07:38 AM