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	√
CANCELLED	Cancelled	DCC transaction cancelled or refund cancelled	√†			√*
CHARGEBACK	Chargeback	DCC transaction charged back	√
REFUNDED	Refunded	DCC transaction refunded successfully	√			√**
REJECTED	Rejected	DCC transaction rejected or refund rejected	√†			√*
SETTLED	Settled	DCC transaction settled Partner/Client or refund settled back to card	√†			√*
SUSPENDED	Suspended	DCC transaction suspended	√
DECLINED	Declined	DCC transaction declined	√
DEAL_ AUTHORISED	Authorised	MCP transaction successfully authorised from PSP			√
DEAL_AWAITING_ PAYMENT	Awaiting Payment	Convera is waiting for settlement from bank or student/payer		√	√**
REVIEW	Awaiting Review	Convera is reviewing this transaction internally		√	√**
DEAL_CANCELLED	Cancelled	MCP transaction cancelled			√*
DEAL_ CHARGEBACK	Chargeback	MCP transaction charged back			√*
DEAL_DECLINED	Declined	MCP transaction declined			√*
DEAL_DISBURSED	Cleared	Funds have been settled to Client.		√	√**
DEAL_EXPIRED	Expired	Quote was made more than 10 days ago.		√	√**
DEAL_OVERDUE	Overdue	72 hour quote period has expired.		√	√**
DEAL_POSTED	Posted	Funds have been received by Convera		√	√**
DEAL_REJECTED	Rejected	Refund rejected		√	√	√**
DEAL_RETURNED	Returned	Deal returned		√	√**
DEAL_SETTLED	Settled	MCP transaction settled			√*
DEAL_VOIDED	Void	Deal voided		√	√**
REFUND_ APPROVED	Refund Approved	Refund approved		√	√	√**
REFUND_ REQUESTED	Refund Requested	Refund requested		√	√	√**

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