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.
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 ...
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?
