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Status Subscription

A Partner or Client system can choose to subscribe to a set of statuses they wish to be notified on.  The partner service will then be invoked only if it subscribes to a specific status change. Following is a complete list of status available for subscription and notification on:

Status Name Report Status Name Description Payment Type

 

  DCC Card Payment Bank Transfer MCP Card Payment MCP Card Refund

AUTHORISED

Authorised

Card transaction is authorised

ü

 

 

 

AWAITING_APPROVAL

 

DCC payment refund is

awaiting approval.

ü

 

  ü* **

CANCELLED

Cancelled

DCC transaction cancelled or refund cancelled

ü

 

 

ü*

CHARGEBACK

Chargeback

DCC transaction charged back

ü

 

 

 

REFUNDED

Refunded

DCC transaction refunded successfully

ü

 

 

ü**

REJECTED

Rejected

DCC transaction rejected or refund rejected

ü

 

 

ü *

SETTLED

Settled

DCC transaction settled Partner/Client or refund settled back to card

ü

 

 

ü*

SUSPENDED

Suspended

DCC transaction suspended

ü

 

 

 

DECLINED

Declined

DCC transaction declined

ü

 

 

 

DEAL_AUTHORISED

Authorised

MCP transaction successfully authorised from PSP

 

 

ü*

 

DEAL_AWAITING_PAYMENT

Awaiting Payment

WUBS is waiting for settlement from bank or student/payer

 

ü

ü**

 

REVIEW

Awaiting Review

WUBS is reviewing this transaction internally

 

ü

ü**

 

DEAL_CANCELLED

Cancelled

MCP transaction cancelled

 

 

ü*

 

DEAL_CHARGEBACK

Chargeback

MCP transaction charged back

 

 

ü*

 

DEAL_DECLINED

Declined

MCP transaction declined

 

 

ü*

 

DEAL_DISBURSED

Cleared

Funds have been settled to Client.

 

ü

ü**

 

DEAL_EXPIRED

Expired

Quote was made more than 10 days ago.

 

ü

ü**

 

DEAL_OVERDUE

Overdue

72 hour quote period has expired.

 

ü

ü**

 

DEAL_POSTED

Posted

Funds have been received by WUBS

 

ü

ü**

 

DEAL_REJECTED

Rejected

Refund rejected

 

ü

ü

ü**

DEAL_RETURNED

Returned

Deal returned

 

ü

ü**

 

DEAL_SETTLED

Settled

MCP transaction settled

 

 

ü*

 

DEAL_VOIDED

Void

Deal voided

 

ü

ü**

 

REFUND_APPROVED

Refund Approved

Refund approved

 

ü

ü

ü**

REFUND_REQUESTED

Refund Requested

Refund requested

 

ü

ü

ü**

Legend:

*Client as MOR
**WUBS as MOR
† Applies to DCC refunds only