Transaction types

Transactions are divided into the following groups by type (payment_type field):

Type	Value	Description
1	Completed	Completed
2	Declined	Declined
4	Authorized	Authorized
5	Partial Refunded	Partially refunded
7	Voided	Voided after authorization
8	Failed	Operation error
9	Partial Voided	Partial void
10	Recurrent	Recurrent payment (CoF)
11	Refunded	Refunded
12	Blocked	Blocked
23	Verification	Verification

Please Note

When writing code to process additional notifications, the transaction type must be taken into account. This notification type is intended to inform the online resource about successfully completed transactions and transactions that were subsequently canceled by the online resource itself (refund to the customer).

Thus, successful payments correspond to the following types:

Type	Value	Description
1	Completed	Completed
4	Authorized	Authorized
10	Recurrent	Recurrent payment (CoF)
23	Verification	Verification

And canceled payments (refunds) correspond to the following types:

Type	Value	Description
5	Partial Refunded	Partially refunded
7	Voided	Voided after authorization
9	Partial Voided	Partial void
11	Refunded	Refunded

When working with acquiring bank CJSC "MTBank" in single-stage operations, a refund initiated within the first 24 hours after payment will result in the transaction being assigned the type Partial Voided or Voided.

Please also note that the maximum and minimum transaction amounts differ between the test and production environments. For the test environment, the minimum payment amount is 0.1 BYN, and the maximum is 10,000 BYN. In the production environment, transaction limits are set according to the terms of the acquiring bank agreement.