Defining transaction statuses

Each transaction is categorized based on its status.  Below are definitions for each stage and associated icon that can be seen in reports.

Authorized:  confirms that the customer has sufficient funds to pay for particular goods or services;  places those funds on hold with the customer's bank

Partially captured:  only part of the transaction was captured, and remaining funds will be captured over time 

Capture/Completed:  confirms that the customer has sufficient funds to pay for particular goods or services and transfers payment from customer to merchant

Partially Refunded:  only portion of a transaction was returned to the customer 

Refunded:  entirety of the transaction was returned to the customer due to return of goods or services once it has been captured

Declined:  credit or debit card was declined for a transaction, either due to insufficient funds, expired card, etc

Voided/Cancelled: occurs when a transaction is canceled before it is settled and captured