Payment lifecycle
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Payment lifecycle
Efficiently manage card payments and monitor key payment statuses in real-time

When dealing with payments, it is crucial to differentiate between an order and a transaction as they have distinct meanings and implications.

Solidgate order logs are stored for 30 days.

An order is essentially a customer’s request to purchase goods or services, which serves as a record of a planned purchase. In Solidgate, an order and its associated transaction go through different stages, each of which helps move through the payment processing steps, from initiation and verification to the final state - approval, rejection, or settlement.

Solidgate offers a Guide
The card orders report provides comprehensive insights into transaction processing and customer data, allowing merchants to optimize financial tracking and operational strategies.
reporting solution
to deliver detailed transaction data for card orders. This tool enables tracking order statuses, managing reconciliation, and gaining actionable insights into customer behavior.

Order status

Value Final state Description
created No This is an order's initial state, indicating its creation. It remains in this state until a payment attempt occurs.
processing No An order enters this state when payment is first attempted and stays here until payment is captured.
3ds_verify No This state is for orders undergoing 3D Secure verification, either triggered by a payment request with a 3D parameter or additional verification by Solidgate or the issuing bank.
auth_ok No Indicates successful reservation of funds for the transaction.
auth_failed Yes This state indicates a failure in reserving funds.
void_ok Yes The reservation of funds has been voided.
approved Yes The order is approved, and the payment is successfully processed.
declined Yes The order was declined.
settle_ok Yes Reserved funds have been successfully captured.
partial_settled Yes A portion of the funds has been captured.
refunded Yes Funds by the order were Guide
The refund involves coordination between the merchant, Solidgate, and the acquirer for successful processing.
transferred back
to the cardholder.
The final state denotes whether an order can remain in that state until subsequent actions such as void or refund, as part of logical system processing.

Transaction status

Value Description
created The transaction was created.
processing The transaction is currently undergoing processing.
verify The transaction is undergoing 3DS verification, and the customer should be redirected to the ACS URL provided to finalize the payment.
success The transaction has been successfully processed.
fail The transaction has been rejected. Refer to the Guide
Understand why the payment is declined and how you can resolve it.
error code
for additional information.

Transaction type

Value Description
pay The operation of charging includes authorization and capture in a single transaction.
recurring The operation of executing payments using a token for repeated transactions.
recurring-auth The operation of reserving funds using a token.
refund The operation of transferring funds back to the cardholder.
resign The operation of executing payments using a token in conjunction with CVV.
resign-auth The operation of reserving funds using a token and CVV.
auth The operation of reserving funds.
settle The operation of settling reserved funds.
void The operation of cancelling a reserved fund.
apple-pay The charge via Apple Pay.
google-pay The charge via Google Pay.

Webhooks

Guide
Subscribe for events on your Solidgate account so your integration can automatically trigger actions.
Webhooks
notify merchants in real-time about card order status Webhook changes, such as refund , void , and settle types.

Receive notifications when network token created Webhook or network token updated Webhook by Visa or Mastercard. Real-time alerts for chargeback Webhook , prevent alert Webhook , and fraud alert Webhook allow to manage risk effectively.


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