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Transaction Classifier
Added On:
03/17/12
SQL Table:
Module:
UniCore
Type:
Classifier
Status:
Active
Java Class:
TransactionClassifier
Enumerates types of asset transactions.
Available Values:
PM - Payment
Added On:
03/17/12
Status:
Active
Money is collected from the customer.
RF - Refund
Added On:
03/17/12
Status:
Active
Money is returned to the customer.
PD - Payment Decline
Added On:
03/17/12
Status:
Active
Unsuccessful attempt to collect money at the time of the payment authorization.
RD - Refund Decline
Added On:
03/17/12
Status:
Active
Unsuccessful attempt to return money at the time of the refund authorization.
PV - Payment Void
Added On:
03/17/12
Status:
Active
Void of a previously successful attempt to collect money.
RV - Refund Void
Added On:
03/17/12
Status:
Active
Void of a previously successful attempt to return money.
PC - Payment Chargeback
Added On:
03/17/12
Status:
Active
Chargeback of a previously successful payment.
RC - Refund Chargeback
Added On:
03/17/12
Status:
Active
Chargeback of a previously successful refund.
PR - Payment Reversal
Added On:
03/17/12
Status:
Active
Reversal of a previous payment chargeback.
RR - Refund Reversal
Added On:
03/17/12
Status:
Active
Reversal of a previous refund chargeback.
PN - Payment Return
Added On:
03/17/12
Status:
Active
Unsuccessful attempt to collect money.
RN - Refund Return
Added On:
03/17/12
Status:
Active
Unsuccessful attempt to return money.
ER - Error
Added On:
03/17/12
Status:
Active
Represents a failed attempt to perform a financial transaction due to validation areas.
PB - Payment Blacklist
Added On:
03/17/12
Status:
Active
Unsuccessful attempt to make a payment that failed because the payment source (bank card or bank account) was found on the blacklist.
RB - Refund Blacklist
Added On:
03/17/12
Status:
Active
Unsuccessful attempt to make a refund that failed because the payment source (bank card or bank account) were found on the blacklist.
PF - Payment Voice
Added On:
01/27/13
Status:
Active
Money collection through voice authorization.
BI - Balance Inquiry
Added On:
01/27/13
Status:
Active
Verification of remaining balance\amount on a pre-paid card.
AV - Account Verification
Added On:
01/27/13
Status:
Active
Verification of bank account of the client.
NC - Notice Of Change
Added On:
01/27/13
Status:
Active
Notification of change in routing number or bank account number for an ACH transaction. (Intended for ACH transactions only).
PX - Payment Dispute Chargeback
Added On:
08/28/15
Status:
Active
RX - Refund Dispute Chargeback
Added On:
08/28/15
Status:
Active
PE - Payment Error
Added On:
08/28/15
Status:
Active
Represents a failed attempt to perform a payment transaction due to validation areas.
RE - Refund Error
Added On:
08/28/15
Status:
Active
Represents a failed attempt to perform a refund transaction due to validation areas.
CA - Card Activation
Added On:
08/28/15
Status:
Active
Activation of the credit card.
PS - Payment Dispute Return
Added On:
08/31/16
Status:
Active
RS - Refund Dispute Return
Added On:
08/31/16
Status:
Active
XO - Split Out
Added On:
02/28/17
Status:
Active
Indicates a split-out transaction.
XI - Split In
Added On:
02/28/17
Status:
Active
Indicates a split-in transaction.
PI - Pull In
Added On:
08/24/17
Status:
Active
Indicates pull-in transaction initiated by the return or chargeback associated with a particular split transaction.
PO - Pull Out
Added On:
08/24/17
Status:
Active
Indicates pull-out transaction initiated by the return or chargeback associated with a particular split transaction.
PJ - P A Y M E N T_ R E J E C T
Added On:
12/06/17
Status:
Active
Indicates a rejected credit transaction while processing via TrustCommerce.
RJ - R E F U N D_ R E J E C T
Added On:
12/06/17
Status:
Active
Indicates a refund while processing via TrustCommerce.
