A check transaction consists of multiple check steps. These steps can be reviewed in the Export Controls web application.

The total result of a check transaction is the accumulated result of all check item results and can have one of the following values:

Result

Description

Next steps

INFO

Some information was generated, but no restrictions apply to the transaction.

The transaction/order can be processed/exported.

OK

No restrictions apply to the transaction.

The transaction/order can be processed/exported.

CLEARED

The transaction was initially critical, but was cleared either automatically or by a manual intervention from the export control officer.

The transaction/order can be processed/exported.

CHECK

There is at least one manual intervention needed.

The transaction/order should be blocked until it gets cleared by the export control officer.

REQUIRE

The transaction requires a license for at least one jurisdiction.

The transaction/order should be blocked until it gets cleared by the export control officer.

CUSTOM_RESTRICTION

A manual restriction prohibits the export.

The transaction/order should be blocked.

RESTRICTION

The export is restricted due to an embargo or similar reason.

The transaction/order should be blocked.

ERROR

The check could not be performed for certain reasons, e.g., missing required data.

The transaction/order should be blocked.
Check the response details of the request to get more information about the reason for the error.

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To check if a transaction was cleared after a manual intervention by the export control officer within the Export Controls web application, a new call to checkTransaction() with the previously used transactionid has to be performed.