Ezidebit status codes
If you’re seeing a code other than ‘A - Active’ next to a payment profile in a client’s account section you can use the table below to find out what it means:
Status Code | Description | Will Process Payments |
---|---|---|
A | Active | YES |
C | Cancelled | NO |
C4 | Cancelled - Customer Deceased | NO |
CB | Direct Debit Authority Cancelled by Bank | NO |
CC | Direct Debit Authority Cancelled by Customer | NO |
CD | Cancelled - Duplicate DDR | NO |
CP | Cancelled - Pick up Card | NO |
CS | Cancelled by System | NO |
H | Hold | NO |
H2 | Hold - Direct Debit Authority Cancelled by Customer | NO |
H3 | Hold - Bank Account Closed | NO |
H5 | Hold - Incorrect BSB or Account Number | NO |
H9 | Hold - Technically Invalid Transaction | NO |
HB | Hold - Waiting for Bank Account Details | NO |
HC | Hold - Waiting for Credit Card Details | NO |
HD | Hold - Waiting for Customer Start Date | NO |
HE | Hold - Expired Credit Card or Incorrect Expiry Date | NO |
HF | Hold - Fraud / Dispute | NO |
HI | Hold - Invalid Credit Card Number | NO |
HL | Hold - Lost Credit Card | NO |
HP | Hold - Waiting for Scheduled Payment Frequency | NO |
HQ | Hold - Cancelled Credit Card | NO |
HS | Hold - Waiting for Signature on DDR | NO |
HT | Hold - Temporarily Suspended | NO |
HU | Hold - Unsupported Card | NO |
HV | Hold - Waiting for DDR Authority Verification | NO |
HW | Hold - Unable to Process | NO |
HZ | Hold - Data integrity issues for investigation | NO |
N | New | YES |
SP | Suspend Payments | NO |