IPN Gateway Responses
This is a list of IPN gateway response statuses for Unfinished orders and their descriptions.
Order Search Report
The IPN Gateway Response statuses appear on the "Gateway Response" column in the "Order Search" report for unfinished payments. If enabled for your account, you can export the report from your Control Panel account (if the functionality is not enabled for your account, contact 2Checkout) following these steps:
Log into Control Panel.
Navigate to Orders & Customers → Order search
Select the necessary search fields and click on the Search button.

After clicking Search, a report will appear under the Search fields. To export this report, click the Export button, as shown in the image below.

Select the 2Checkout Full Options Template from the drop-down menu, and then check the format in which you want to export the report. You can choose between 3 formats: CSV, XLS, XML.

After performing the above selection, click on the Export button within the iframe.
A report will be generated and you can identify the Gateway response column that captures the reasons for which payments were rejected by the processing gateway.

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