Bank authorization statuses

Values of authorization_status (sent with authorization_error_code) in the sale-il-direct-debit-update sale callback for Israeli direct debit sales.

Status Meaning Effect
1 Bank authorization opened successfully The buyer becomes active and can be charged.
2 Bank authorization failed The buyer becomes inactive. If the authorization is already active, PayMe ignores this status and sends no callback.
3 Canceled by the account owner, in the bank app The buyer becomes inactive.
4 Unknown The buyer becomes inactive.
5 Authorization moved from a previous account The buyer becomes inactive and charges are rejected until PayMe receives status 1, 13 or 18 for the same authorization. The buyer key stays the same. If that status doesn't arrive, ask the payer to sign a new authorization.
6 Account changed The buyer becomes inactive and charges are rejected until PayMe receives status 1, 13 or 18 for the same authorization. The buyer key stays the same. If that status doesn't arrive, ask the payer to sign a new authorization.
13 Frozen authorization reactivated: the buyer had frozen it in the bank app The buyer becomes active and can be charged.
14 Sent to the bank No change: the authorization stays pending.
15 Sent to the bank again No change: the authorization stays pending.
16 Details missing The buyer becomes inactive.
17 Details incorrect The buyer becomes inactive.
18 Already processed (success) The buyer becomes active and can be charged.