The status of the transaction will be as the use of each charge.
| Status | Description |
|---|---|
approved | Charge captured for acquirer |
declined | Charge declined for acquirer |
registered | Charge registered but not captured |
pre_approved | Pre-authorization created in acquirer |
cleared | Charge passing from the risk analysis |
not_cleared | Charge declined from risk analysis |
manual_clearing | Charge should be manually reviewed |
captured | Pre-authorization captured in acquirer |
cancelled | Charge cancelled |
chargeback | Chargeback from customer or bank |