To consider a payment refused or a refund refused, it is mandatory to handle server-to-server notifications, specifically with the "status" field with the following values:
| Value | Description |
| 109 | Authentication failed |
| 110 | Blocked |
| 113 | Declined |
| 114 | Expired |
| 173 | Capture refused |
| 175 | Refund refused |
For more information, please find all statuses here.
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