Last updated 2 years ago

Transaction Response

There are 3 main possible outcomes.

  1. The transaction result is approved. This will result in the order status being set to active, and the order billingStatus being set to paid.
  2. The transaction result was declined. This should be handled by requesting the customer to try again with a different payment method.
  3. The transaction result is unknown, and the status is waiting-approval. In this case, you must follow the offsite workflow.

Let's take a look inside of the Rebilly app to see what happened.

Before you continue

  • Did you get an approved transaction?
  • Did you check the Rebilly app to confirm the customer, order, and transaction were there?