Autopay Statuses

This section describes the possible statuses and reason codes that may be returned by the autopay management APIs.

This information allows identifying the result of the operations performed and understanding the different conditions associated with autopay processing.

Status	Description
APPROVED	Indicates an approved autopay status.
REJECTED	Indicates a rejected autopay status. It may be related to different reason codes.
FAILED	Indicates a failed autopay status. It may be related to different reason codes.

Reason Codes for an Autopay

The following section describes the possible response codes that may be returned by the autopay system through the autopay management APIs.

These codes help understand the status of an operation and clearly identify possible errors or special conditions.

The codes listed in this section do not represent the complete set of codes that may be returned by the system.

The integrating merchant must consider that additional codes may be received, including those defined in the general Response Codes section. Therefore, it is recommended to implement flexible response handling and not restrict the integration exclusively to the codes described here.

Reason Code	Description
00	Indicates an approved or successful process.
?C	Indicates a canceled process.
AP	Indicates a completed payment process.

Autopay Status Transitions

This section describes the scenarios in which an autopay may change its status.

Scenario	Status	Reason
Autopay creation.	APPROVED	00
Autopay cancellation.	REJECTED	?C
Autopay completed.	REJECTED	AP
The allowed overdue payment limit is reached.	FAILED	?C
The retry limit is reached due to external service unavailability during the balance inquiry in the payment registration process.	FAILED	?C
The retry limit is reached due to a technical failure during either the registration or processing of an autopay installment.	FAILED	?C