Transaction Results and what they mean (Declined, Approved, Skipped etc)

Modified on Tue, 18 Jun at 1:35 PM

This article will go over payment results such as declined, skipped, approved etc. and explain what each means as explained in the Transaction messages in the Transaction Details.

Declined

Declined- Validation greater than maximum amount paid on your Benji Pays Customer Portal.

Declined- repeated times

Declined - Process manually

Skipped- You will get a notification of a skipped invoice if the due date has not yet been met or installment payments are set up and the due date has not yet been met.

Approved- the transaction has been approved successfully.

Queued/Pending- You will see the "Queued" or "Pending" transaction result when processing an ACH/EFT transaction.

This means the ACH transaction is waiting to be processed. After that, it gets submitted and eventually approved through your Bambora Gateway. You will see the Transaction History section at the bottom of the screenshot for the estimated dates of each step.

Credit only- This means Credit memo applied only and no other payment methods were used.