Use enrollment status codes to understand the outcome of an enrollment and determine the correct action to take.
| Status | Status code | Description |
|---|
PENDING | 100 | The enrollment is awaiting user authorization, or a cancellation is being processed. |
ACTIVE | 200 | The enrollment is active and ready for recurring payments. |
REJECTED | 300 | The enrollment was not authorized or was rejected. See rejection codes below for details. |
CANCELLED | 400 | The enrollment was cancelled by the merchant. |
| Status code | Description |
|---|
| 300 | The enrollment was rejected. |
| 301 | The enrollment was cancelled by the user. |
| 302 | User account not found. |
| 303 | User account is inactive or blocked. |
| 304 | User is not eligible for enrollment. |
| 305 | Invalid account data. |
| 306 | Duplicate enrollment. |
| 307 | Enrollment rejected due to high risk. |
| 308 | The enrollment has expired. |
| 309 | Enrollment rejected by the payment provider. |
| 310 | Provider unavailable. |
| 311 | The maximum amount exceeds the provider limit. |
