Specifies constants that define the reason why a transaction was voided.
Value | Description |
---|---|
Attributed to Different Channel | The order was attributed to a different channel. |
Cancelled Order | The order was cancelled. |
Compliance Breach | There was a compliance breach. |
Fraudulent Transaction | The transaction was fraudulent. |
Non-Commissionable Transaction | The transaction was non-commissionable. |
Order Nonfulfillment | The order could not be fulfilled. |
Payment Authorisation Failed | The payment failed. |
Repeated / Duplicate Order | The order is a repeat. |
Returned Order / Unclaimed Shipment | The order was returned or unclaimed. |
Self Referral | The order was a self referral by the affiliate. |
Test Transaction | The order was a test transaction by the merchant. |
"Cancelled Order"
Cancelled Order