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HiPay Enterprise - How to consider a payment refused or a refund refused?

To consider a payment refused or a refund refused, it is mandatory to handle server-to-server notifications, specifically with the "status" field with the following values:

Value
Description
109
Authentication failed
110
Blocked
113
Declined
114
Expired
173
Capture refused
175
Refund refused

 

For more information, please find all statuses here.