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