Portico Developer Guide
Status Indicators
The tables below provide the descriptions for the Portico status of a transaction or a batch.
For Check/ACH transactions, CheckQuery may used to query the status of a Check/ACH transaction on the Colonnade host.
| Indicator | Status | Description |
|---|---|---|
| A | Active | The transactions can be modified by additional processing (i.e., edit amount, edit tip, add to batch, void, reverse, settlement, etc.). |
| I | Inactive | The transaction cannot be acted on by any processing actions and will not be settled. |
| C | Cleared | The transaction was part of a batch that is now closed. |
| V | Voided | The transaction was voided. |
| X | Autovoided |
The transaction was voided by Portico’s automated process. Credit transactions are auto-voided after 30 days when not associated with a batch. |
| R | Reversed | The associated transaction has been reversed and will not be settled. |
| T | Timed-Out | The transaction failed due to a time-out with a back-end processor. |
| Indicator | Status | Description |
|---|---|---|
| O | Open | The current batch for a DeviceId. There is only one open batch per DeviceId. |
| P | Pending | The batch is currently in the process of being closed. |
| V | Voided | The batch has been voided. |
| E | Error | The batch received an error during the close attempt. |