Orders and authentication - Alignet Integration Docs

When VPayment Web receives an order, it validates the data, starts authentication and authorization, and stores the result for later review and operation.

Order status diagram in VPayment Web — Main statuses through which an order can pass

Order statuses

Status	Meaning
Registered / Incomplete	Data is consistent and processing continues, or the buyer did not complete checkout.
Invalid	Data does not meet the format or a prevention rule stopped processing.
Authorized	The issuer approved the operation during Base I processing.
Declined	The issuer rejected the operation and returned a reason.
Deposited	Under manual settlement, the authorized order was placed in an open batch.
Settled	The batch was closed and prepared for Base II processing.
Reversed	An administrator reversed an authorized order.
Refund	The merchant initiated a partial or full return to the cardholder.

Some acquirers may use additional statuses.

Authentication VCI values

VCI values identify the scenario in which authentication ended.

Stage	Result	VCI
Versioning	Merchant does not participate	`NPC`
Versioning	BIN does not participate	`NPB`
Versioning	Merchant and BIN do not participate	`NPCB`
Versioning	Merchant and BIN participate	`SPCB`
Frictionless	Successful authentication	`TSYS`
Frictionless	Attempt: card not enrolled or issuer unavailable	`TSAS`
Frictionless	Not authenticated or declined	`TSNS`
Frictionless	Authentication rejected	`TSRS`
Frictionless	Technical authentication failure	`TSUS`
Challenge	Authentication incomplete	`TSCF`
Challenge	Successful authentication	`TSYF`
Challenge	Not authenticated or declined	`TSNF`
Challenge	Authentication rejected	`TSRF`
Challenge	Technical authentication failure	`TSUF`

Results TSYS, TSAS, and TSYF may continue to authorization. The final rule depends on the contracted service.

​Order statuses

​Authentication VCI values

Order statuses

Authentication VCI values