ReCo Anywhere Transaction Status Definitions

ReCo Anywhere Transaction Status Definitions

Credit/Debit Statuses

·         Approved: Transaction was Successful

·         Declined: Transaction was declined (insufficient funds)

·         Error: The transaction could not be processed due to a specific issue.

·         Processing: The transaction has been initiated and is currently being processed by the payment gateway or processor.

·         Voided: Transaction was reversed same day

·         Reversed: Transaction was reversed after the batch was closed

ACH Statuses

·         Credit Sent: The transaction was completed and funded.

·         Debit Sent: The transaction amount was successfully debited from the customer’s account and is in the process of being transferred to the merchant. This is an intermediate status before funding is finalized.

·         Pending: The ACH transaction has been initiated and the funds have not yet moved.

·         Cancelled: The transaction was voided or stopped before completion. No funds were debited or credited, and the transaction will not proceed further.

·         Chargeback: The transaction was charged back and could be due to insufficient funds, closed account(s), etc.

·         No Credit: The transaction was not credited to the merchant's account due to specific reasons, such as a processing error, a rejected payment, or a hold placed by the system.

·         To Reserve: The transaction amount has been allocated to a reserve account, typically for risk management purposes. The funds are held temporarily and not yet available to the merchant.

·         Returned: The transaction was rejected or reversed, usually due to insufficient funds (NSF), an account being closed, or incorrect account details provided by the customer.

·         Unprocessed: The transaction was not successfully initiated or completed, potentially due to technical issues, missing information.


    • Related Articles

    • Process Transaction in ReCo Anywhere

      Once items or bills have been added to cart, click the button to View Cart or select Secure Checkout When checking out choose Credit or eCheck for payment method and click Next If choosing Electronic Check, you will be required to log in. If you do ...

    • Download Posting Report - ReCo Anywhere

      Must be logged in as merchant or ReCo level user. Click on POSTING REPORT Select the client or department. Adjust filters to required selection. Select the date range, payment status, payment type. Actual = transactions run in calendar 24 hour period ...

    • Error - Base Transaction Successful, But Fee Transaction Declined. Error Occurred. Base Transaction Voided Successful.

      Error - Base Transaction Successful, But Fee Transaction Declined. Error Occurred. Base Transaction Voided Successful Sometimes you may receive a notice stating "Base transaction successful (Transaction ID) but fee transaction declined. Error ...

    • PAYA Status Definitions

      Status Definition Description Credit Sent The transaction has been processed through the ACH network, and the credit has been sent to the ODFL. The status will appear when the merchant credit has been paid. Debit Sent The transaction has been ...

    • How do I see what Credit Cards have funded to my bank?

      Log into CardPointe.com Click on the Reporting Tab Click on the Funding sub-tab. You will see a list of funded batches. Click on the Funding date to view details. On the Transactions tab you will see a list of transactions that were funded in this ...