List of mandate statuses:
Status | Description |
N - New / N - Awaiting FPX Authorization | New FPX mandate created and waiting to be approved |
N - New / N - Awaiting Authorization | New card mandate created and waiting to be approved |
| N - Transaction Pending | PayNet is waiting for a status update (failed or successful) from the bank |
| N - Buyer Choose Cancel At Login Page | Customer clicked on the 'Cancel' button on the login page of the bank site (i.e. customer did not log in to the bank site) |
| N - Transaction Not Found | Transaction does not exist in PayNet's database; considered as a failed transaction |
N - Approved | FPX/Card mandate has been approved |
M - New | Mandate has been modified and waiting on customer to approve |
M - Approved | Modified mandate has been approved by customer |
T - New | Termination request has been sent to customer and waiting to be approved |
T - Approved | Termination has been approved by customer |