Approve & Decline
Change transactions in Verify state
Transactions that have the status verify (which implies that a transaction needs to be checked) can be approved to collect the funds and to set the payment state to PAID (100). You can use the EX code or the order ID to approve the transaction.
Transactions that have the status verify (which implies that a transaction needs to be checked) can be declined to release the authorisation on a card or to refund the original transaction. The payment state is set to CANCEL (-64). You can use the EX code or the order ID to decline the transaction.
Updated 3 months ago