Reporting APIs

Type Enumerations


Stereotype: errors   

errors.dd.sale Errors returned for the direct debit sale transactions present in the statement grouped by a submission ID
errors.visa.sale Errors returned for Visa sale transactions present in the statement grouped by a submission ID
errors.masterCard.sale Errors returned for MasterCard sale transactions present in the statement grouped by a submission ID
errors.discover.sale Errors returned for Discover sale transactions present in the statement grouped by a submission ID
errors.amex.sale Errors returned for Amex sale transactions present in the statement grouped by a submission ID
errors.other.sale Errors returned for other payment card sale transactions present in the statement grouped by a submission ID
errors.dd.credit Errors returned for direct debit credit transactions present in the statement grouped by a submission ID
errors.visa.credit Errors returned for Visa credit transactions present in the statement grouped by a submission ID
errors.masterCard.credit Errors returned for MasterCard credit transactions present in the statement grouped by a submission ID
errors.discover.credit Errors returned forDiscover credit transactions present in the statement grouped by a submission ID
errors.amex.credit Errors returned for Amex credit transactions present in the statement grouped by a submission ID
Account Type   

VC Visa credit card
VD Visa debit card
MC MasterCard credit card
MD MasterCard debit card
DC Discover credit card
DD Discover debit card
AC AmEx credit card
NC Diners credit card
BD Bank debit Card
BC Checking account
BS Savings account
VP Visa prepaid card
VS Visa fleet card
MP MasterCard prepaid card
MF MasterCard fleet card
EF EBT food stamp
EC EBT cash benefit
GG General gift card
FL Fleet One card
GF Fuelman or FleetWide card
VF Voyager fleet card
WX WEX fleet card
CA Cash (used for sale-info, credit-info API calls)
CK Check (used for sale-info, credit-info API calls)
VE Visa debit checking account
VV Visa debit saving account
UC UnionPay credit card
UD UnionPay debit card
Account Type Group   

PC Payment card transaction
Direct Debit Direct debit transaction
Communication Protocol Type   

HTTP+RSA Indicates that HTTP+RSA protocol is used for communication
TLS 1.1 Indicates that TLS 1.1 protocol is used for communication
TLS 1.2 Indicates that TLS 1.2 protocol is used for communication
Flat fees   

flat.submission Flat fee charged to the submitted transactions present in the statement grouped by a submission ID
flat.deposit Flat fee charged to the deposit present in the statement grouped by a submission ID
flat.decline Flat fee charged to the declines present in the statement grouped by a submission ID
flat.chargeback Flat fee charged to the chargebacks present in the statement grouped by a submission ID
flat.return Flat fee charged to the returns present in the statement grouped by a submission ID
flat.retrival Flat fee charged to the retrievals present in the statement grouped by a submission ID
flat.reversal Flat fee charged to the reversals present in the statement grouped by a submission ID
flat.balanceInquiry Fflat fee charged to the balance inquieries present in the statement grouped by a submission ID
flat.activation Flat fee charged to the activation operations present in the statement grouped by a submission ID
flat.verification Flat fee charged to the verification operations present in the statement grouped by a submission ID
flat.voiceAuthorization Flat fee charged to the voice authorization operations present in the statement grouped by a submission ID
flat.dispute Flat fee charged to the chargeback disputes present in the statement grouped by a submission ID
flat.noc Flat fee charged to the Notices of change present in the statement grouped by a submission ID
Merchant Statement Type   

Deposit Indicates that a deposit statement has been generated
Reconciliation Indicates that a reconciliation statement has been generated
Payment Arrangement Type   

Purchase Indicates that the terminal has been purchased
Rental Indicates that the terminal has been rented
Split Type   

split-in Transaction used to deposit a specific amount of money provided in a split transaction; applicable for sale transactions only
split-out Transaction used to withdraw a specific amount of money provided in a split transaction; applicable for sale transactions only
pull-in Transaction used to deposit a specific amount of money based on the instructions specified in the original sale transaction that has been split; applicable for credit/chargeback/return transactions only
pull-out Transaction used to withdraw a specific amount of money based on the instructions specified in the original sale transaction that has been split; applicable for credit/chargeback/return transactions only
Statement Status   

Approved Indicates that the statement has been approved
Canceled Indicates that the statement has been canceled
Adjusted Indicates that the statement has been approved and ready to be submitted to a bank
Pending Indicates that the statement is waiting for approval
Posted Indicates that the statement has been submitted to a bank
Stereotype: annual service fees   

service.annual01 Servise annnual fees (01) present in the statement grouped by a submission ID
service.annual02 Servise annnual fees (02) present in the statement grouped by a submission ID
service.annual03 Servise annnual fees (03) present in the statement grouped by a submission ID
service.annual04 Servise annnual fees (04) present in the statement grouped by a submission ID
service.annual05 Servise annnual fees (05) present in the statement grouped by a submission ID
Stereotype: blacklisted credits   

blacklists.dd.credit Direct debit blacklisted credit transactions present in the statement grouped by a submission ID
blacklists.visa.credit Visa blacklisted credit transactions present in the statement grouped by a submission ID
blacklists.masterCard.credit MasterCard blacklisted credit transactions present in the statement grouped by a submission ID
blacklists.discover.credit Discover blacklisted credit transactions present in the statement grouped by a submission ID
blacklists.amex.credit Amex blacklisted credit transactions present in the statement grouped by a submission ID
blacklists.unbranded.credit Unbranded card blacklisted credit transactions present in the statement grouped by a submission ID
blacklists.ebt.credit EBT card blacklisted credit transactions present in the statement grouped by a submission ID
blacklists.gift.credit Gift card blacklisted card credit transactions present in the statement grouped by a submission ID
Stereotype: blacklisted sales   

blacklists.dd.sale Direct debit blacklisted sale transactions present in the statement grouped by a submission ID
blacklists.visa.sale Visa blacklisted sale transactions present in the statement grouped by a submission ID
blacklists.masterCard.sale MasterCard blacklisted sale transactions present in the statement grouped by a submission ID
blacklists.discover.sale Discover blacklisted sale transactions present in the statement grouped by a submission ID
blacklists.amex.sale Amex blacklisted sale transactions present in the statement grouped by a submission ID
blacklists.unbranded.sale Unbranded card blacklisted sale transactions present in the statement grouped by a submission ID
blacklists.ebt.sale EBT card blacklisted sale transactions present in the statement grouped by a submission ID
blacklists.gift.sale Gift card blacklisted sale transactions present in the statement grouped by a submission ID
Stereotype: chargebacks and returns   

returns.sale Returns issued for the sale transactions present in the statement grouped by a submission ID
returns.credit Credit returns present in the statement grouped by a submission ID
chargebacks.dispute.sale Disputed chargebacks for the sale transactions present in the statement grouped by a submission ID
chargebacks.dispute.credit Disputed chargebacks on credits present in the statements grouped by a submission ID
chargebacks.first.sale First chargebacks for the sale transactions present in the statement grouped by a submission ID
chargebacks.first.credit Initial chargebacks on credits present in the statement grouped by a submission ID
chargebacks.reversal.sale Reversals for the sale transactions present in the statement grouped by a submission ID
chargebacks.reversal.credit Reversals for the credit transactions present in the statement grouped by a submission ID
Stereotype: convenience fee   

convenienceFee Amount of the withdrawn convenience fee
convenienceFeeBalanceDistribution Amount of convenience fee distributed to the convenience fee balance
Stereotype: credit aggregates   

aggregates.dd.credit Aggregated direct debit credit transactions present in the statement grouped by a submission ID. When several transactions associated with the same payment card number/bank account are submitted to a processor as a single transaction, they are aggregated.
aggregates.visa.credit Aggregated Visa credit transactions present in the statement grouped by a submission ID. When several transactions associated with the same payment card number/bank account are submitted to a processor as a single transaction, they are aggregated.
aggregates.masterCard.credit Aggregated MasterCard credit transactions present in the statement grouped by a submission ID. When several transactions associated with the same payment card number/bank account are submitted to a processor as a single transaction, they are aggregated.
aggregates.discover.credit Aggregated Discover credit transactions present in the statement grouped by a submission ID. When several transactions associated with the same payment card number/bank account are submitted to a processor as a single transaction, they are aggregated.
aggregates.amex.credit Aggregated Amex credit transactions present in the statement grouped by a submission ID. When several transactions associated with the same payment card number/bank account are submitted to a processor as a single transaction, they are aggregated.
Stereotype: credit declines   

declines.dd.credit Declined direct debit credit transactions present in the statement grouped by a submission ID
declines.visa.credit Declined Visa card credit transactions present in the statement grouped by a submission ID
declines.masterCard.credit Declined MasterCard credit transactions present in the statement grouped by a submission ID
declines.discover.credit Declined Discovercredit transactions present in the statement grouped by a submission ID
declines.amex.credit Declined Amex credit transactions present in the statement grouped by a submission ID
declines.unbranded.credit Declined unbranded card credit transactions present in the statement grouped by a submission ID
declines.ebt.credit Declined EBT credit transactions present in the statement grouped by a submission ID
declines.gift.credit Declined gift card credit transactions present in the statement grouped by a submission ID
Stereotype: credit submissions   

submissions.dd.credit Direct debit credit transactions present in the statement grouped by a submission ID
submissions.visa.credit Visa credits transactions present in the statement grouped by a submission ID
submissions.masterCard.credit MasterCard credit transactions present in the statement grouped by a submission ID
submissions.discover.credit Discover credit transactions present in the statement grouped by a submission ID
submissions.amex.credit Amex credit transactions present in the statement grouped by a submission ID
submissions.unbranded.credit Unbranded credit transactions present in the staement grouped by a submission ID
submissions.ebt.credit EBT card credit transactions present in the statement grouped by a submission ID
submissions.gift.credit Gift card credit transactions present in the statement grouped by a submission ID
Stereotype: deaggregates   

deaggregates.return.sale Deaggregated sale returns present in the statement grouped by a submission ID of deaggregated sale returns present in the statement
deaggregates.return.credit Deaggregated credit returns present in the statement grouped by a submission ID
deaggregates.chargeback.sale Deaggregated sale chargebacks present in the statement grouped by a submission ID of deaggregated sale chargebacks present in the statement
deaggregates.chargeback.credit Deaggregated credit chargebacks present in the statement grouped by a submission ID
deaggregates.reversal.sale Deaggregated sale reversals present in the statement grouped by a submission ID
deaggregates.reversal.credit Deaggregated credit reversals present in the statement grouped by a submission ID
Stereotype: monthly service fees   

service.monthly01 Service monthly fees (01) present in the statement grouped by a submission ID
service.monthly02 Service monthly fees (02) present in the statement grouped by a submission ID
service.monthly03 Service monthly fees (03) present in the statement grouped by a submission ID
service.monthly04 Service monthly fees (04) present in the statement grouped by a submission ID
service.monthly05 Service monthly fees (05) present in the statement grouped by a submission ID
service.monthly06 Service monthly fees (06) present in the statement grouped by a submission ID
service.monthly07 Service monthly fees (07) present in the statement grouped by a submission ID
service.monthly08 Service monthly fees (08) present in the statement grouped by a submission ID
service.monthly09 Service monthly fees (09) present in the statement grouped by a submission ID
service.monthly10 Service monthly fees (10) present in the statement grouped by a submission ID
Stereotype: net credits   

net.dd.credit Net direct debit credits present in the statement grouped by a submission ID. Indicates the total amount of direct debit credit transactions excluding declines, voids, return, blacklists and errors.
net.visa.credit Net Visa credits present in the statement grouped by a submission ID. Indicates the total amount of Visa credits excluding declines, voids, chargebacks, reversals, blacklists and errors.
net.masterCard.credit Net MasterCard credits present in the statement grouped by a submission ID. Indicates the total amount of MasterCard credits excluding declines, voids, chargebacks, reversals, blacklists and errors.
net.discover.credit Net Discover card credits present in the statement grouped by a submission ID. Indicates the total amount of Discover credits excluding declines, voids, chargebacks, reversals, blacklists and errors.
net.amex.credit Net Amex card credits present in the statement grouped by a submission ID. Indicates the total amount of Amex credits excluding declines, voids, chargebacks, reversals, blacklists and errors.
net.unbranded.credit Net unbranded card credits present in the statement grouped by a submission ID. Indicates the total amount of Visa credits excluding declines, voids, chargebacks, reversals, blacklists and errors.
net.ebt.credit Net EBT card credits present in the statement grouped by a submission ID. Indicates the total amount of EBT card credits excluding declines, voids, chargebacks, reversals, blacklists and errors.
net.gift.credit Net gift card credits present in the statement grouped by a submission ID. Indicates the total amount of gift card credits excluding declines, voids, chargebacks, reversals, blacklists and errors.
Stereotype: net sales   

net.dd.sale Net direct debit sales grouped by a submission ID. Indicates the total amount of direct debit sale transactions excluding declines, voids, return, blacklists and errors.
net.visa.sale Net Visa sales grouped by a submission ID. Indicates the total amount of Visa sales excluding declines, voids, chargebacks, reversals, blacklists and errors.
net.masterCard.sale Net MasterCard sales grouped by a submission ID. Indicates the total amount of MasterCard sales excluding declines, voids, chargebacks, reversals, blacklists and errors.
net.discover.sale Net Discover sales grouped by a submission ID. Indicates the total amount of Discover sales excluding declines, voids, chargebacks, reversals, blacklists and errors.
net.amex.sale Net Amex sales grouped by a submission ID. Indicates the total amount of Amex sales excluding declines, voids, chargebacks, reversals, blacklists and errors.
net.unbranded.sale Net unbranded card sales grouped by a submission ID. Indicates the total amount of unbranded sales excluding declines, voids, chargebacks, reversals, blacklists and errors.
net.ebt.sale Net EBT card sales grouped by a submission ID. Indicates the total amount of the EBT card sales excluding declines, voids, chargebacks, reversals, blacklists and errors.
net.gift.sale Net gift card sales grouped by a submission ID. IIndicates the total amount of the gift card sales excluding declines, voids, chargebacks, reversals, blacklists and errors.
Stereotype: one time servise fees   

service.onetime01 Service one time fees (01) present in the statement grouped by a submission ID
service.onetime02 Service one time fees (02) present in the statement grouped by a submission ID
service.onetime03 Service one time fees (03) present in the statement grouped by a submission ID
service.onetime04 Service one time fees (04) present in the statement grouped by a submission ID
service.onetime05 Service one time fees (05) present in the statement grouped by a submission ID
service.onetime06 Service one time fees (06) present in the statement grouped by a submission ID
Stereotype: processing cost   

processingCost.interchange Intercharge fees present in the statement grouped by a submission ID
processingCost.accessment Assessment fees present in the statement grouped by a submission ID
Stereotype: processing fees (credit)   

processing.dd.credit Per item and processing fees charged to the direct debit credit transactions present in the statement grouped by a submission ID
processing.visa.credit Per item and processing fees charged to Visa credit transactions present in the statement grouped by a submission ID
processing.masterCard.credit Per item and processing fees charged to MasterCard credit transactions present in the statement grouped by a submission ID
processing.discover.credit Per item and processing fees charged to Discover credit transactions present in the statement grouped by a submission ID
processing.amex.credit Per item and processing fees charged to Amex credit transactions present in the statement grouped by a submission ID
processing.unbranded.credit Per item and processing fees charged to unbranded card credit transactions present in the statement grouped by a submission ID
processing.ebt.credit Per item and processing fees charged to EBT card credit transactions present in the statement grouped by a submission ID
processing.gift.credit Per item and processing fees charged to gift card credit transactions present in the statement grouped by a submission ID
Stereotype: processing fees (sale)   

processing.dd.sale Per item and processing fees charged to the direct debit sale transactions present in the statement grouped by a submission ID
processing.visa.sale Per item and processing fees charged to Visa sale transactions present in the statement grouped by a submission ID
processing.masterCard.sale Per item and processing fees charged to MasterCard sale transactions present in the statement grouped by a submission ID
processing.discover.sale Per item and processing fees charged to Discover sale transactions present in the statement grouped by a submission ID
processing.amex.sale Per item and processing fees charged to Amex sale transactions present in the statement grouped by a submission ID
processing.unbranded.sale Per item and processing fees charged to unbranded card sale transactions present in the statement grouped by a submission ID
processing.ebt.sale Per item and processing fees charged to EBT card sale transactions present in the statement grouped by a submission ID
processing.gift.sale Per item and processing fees charged to gift card sale transactions present in the statement grouped by a submission ID
Stereotype: remittance   

remittance Net amount of the merchant statement that was deposited to a merchant.
Stereotype: resubmitted credits   

resubmits.visa.credit Visa credit transactions submitted for retry present in the statement grouped by a submission ID
resubmits.masterCard.credit MasterCard credit transactions submitted for retry present in the statement grouped by a submission ID
resubmits.discover.credit Discover credit transactions submitted for retry present in the statement grouped by a submission ID
resubmits.amex.credit Amex credit transactions submitted for retry present in the statement grouped by a submission ID
Stereotype: resubmitted sales   

resubmits.visa.sale Visa sale transactions submitted for retry present in the statement grouped by a submission ID
resubmits.masterCard.sale MasterCard sale transactions submitted for retry present in the statement grouped by a submission ID
resubmits.discover.sale Discover sale transactions submitted for retry present in the statement grouped by a submission ID
resubmits.amex.sale Amex sale transactions submitted for retry present in the statement grouped by a submission ID
Stereotype: sale aggregates   

aggregates.dd.sale Aggregated direct debit sale transactions present in the statement grouped by a submission ID. When several transactions associated with the same payment card number/bank account are submitted to a processor as a single transaction, they are aggregated.
aggregates.visa.sale Aggregated Visa sale transactions present in the statement grouped by a submission ID. When several transactions associated with the same payment card number/bank account are submitted to a processor as a single transaction, they are aggregated.
aggregates.masterCard.sale Aggregated MasterCard sale transactions present in the statement grouped by a submission ID. When several transactions associated with the same payment card number/bank account are submitted to a processor as a single transaction, they are aggregated.
aggregates.discover.sale Aggregated Discover sale transactions present in the statement grouped by a submission ID. When several transactions associated with the same payment card number/bank account are submitted to a processor as a single transaction, they are aggregated.
aggregates.amex.sale Aggregated Amex sale transactions present in the statement grouped by a submission ID. When several transactions associated with the same payment card number/bank account are submitted to a processor as a single transaction, they are aggregated.
Stereotype: sale submissions   

submissions.dd.sale Direct debit sale transactions present in the statement grouped by a submission ID
submissions.visa.sale Visa sale transactions present in the statement grouped by a submission ID
submissions.masterCard.sale MasterCard sale transactions present in the statement grouped by a submission ID
submissions.discover.sale Discover sale transactions present in the statement grouped by a submission ID
submissions.amex.sale Amex sale transactions present in the statement grouped by a submission ID
submissions.unbranded.sale Unbranded card sale transactions present in the statement grouped by a submission ID
submissions.ebt.sale EBT card sale transactions present in the statement grouped by a submission ID
submissions.gift.sale Gift card transactions present in the statement grouped by a submission ID
Stereotype: splits and pulls   

splits.in Split payments representing comissions received by affiliates as part of original sale transactions processed by a merchant.
splits.out Split payments representing comissions transferred to affiliates by a merchant that processed the original sale transaction.
pulls.in Comissions previously charged via split-in that are received by a merchant from the affiliate (based on the credit/refund/chargeback/return of the original transaction)
pulls.out Commissions previously charged via split-out that are transferred fo a merchant by the affiliate (based on the credit/refund/chargeback/return of the original transaction)
Stereotype: statement adjustments (balance and fees)   

adjustments.balanceWriteoff Statement adjustment represented as the merchant's balance write off
adjustments.balance Statement adjustment represented as a correction of the merchant's balance
adjustments.balanceDistribution Statement adjustment represented as a correction of the merchant's fees balance distribution.
adjustments.remittanceHold Statement adjustment represented as a correction of the merchant's remittance hold.
adjustments.advance Statement adjustment represented as a correction of the advance provided to the merchant.
adjustments.feeReimbursement Statement adjustment represented as a correction of the merchant's fee reimbursement.
adjustments.feeWriteoff Statement adjustment represented as a correction of the merchant's fee write off.
Stereotype: statement adjustments (taxes)   

adjustments.taxReimbursement Statement adjustment represented as a correction of the merchant's tax reimbursement.
adjustments.taxWriteOff Statement adjustment represented as a correction of the merchant's tax write off.
adjustments.tax Amount of taxes withdrawn from merchant.
Stereotype: voided credits   

voids.dd.credit Direct debit voided credit transactions present in the statement grouped by a submission ID
voids.visa.credit Visa voided credit transactions present in the statement grouped by a submission ID
voids.masterCard.credit MasterCard voided credit transactions present in the statement grouped by a submission ID
voids.discover.credit Discover voided credit transactions present in the statement grouped by a submission ID
voids.amex.credit Amex voided credit transactions present in the statement grouped by a submission ID
voids.unbranded.credit Unbranded voided credit transactions present in the statement grouped by a submission ID
voids.ebt.credit EBT card voided credit transactions present in the statement grouped by a submission ID
voids.gift.credit Gift card voided credit transactions present in the statement grouped by a submission ID
Stereotype: voided sales   

voids.dd.sale Voided direct debit sale transactions present in the statement grouped by a submission ID
voids.visa.sale Visa voided sale transactions present in the statement grouped by a submission ID
voids.masterCard.sale MasterCard voided sale transactions present in the statement grouped by a submission ID
voids.discover.sale Discover voided sale transactions present in the statement grouped by a submission ID
voids.amex.sale Amex voided sale transactions present in the statement grouped by a submission ID
voids.unbranded.sale Unbranded card voided sale transactions present in the statement grouped by a submission ID
voids.ebt.sale EBT card voided sale transactions present in the statement grouped by a submission ID
voids.gift.sale Gift card voided sale transactions present in the statement grouped by a submission ID
Stereotype:sale declines   

declines.dd.sale Declined direct debit sale transactions present in the statement grouped by a submission ID
declines.visa.sale Declined Visa card sale transactions present in the statement grouped by a submission ID
declines.masterCard.sale Declined MasterCard sale transactions present in the statement grouped by a submission ID
declines.discover.sale Declined Discover sale transactions present in the statement grouped by a submission ID
declines.amex.sale Declined Amex sale transactions present in the statement grouped by a submission ID
declines.unbranded.sale Declined unbranded card sale transactions present in the statement grouped by a submission ID
declines.ebt.sale Declined EBT sale transactions present in the statement grouped by a submission ID
declines.gift.sale Declined gift card sale transactions present in the statement grouped by a submission ID
Submission Type   

batch Batch transaction
realtime Real-time transaction
Terminal Level   

Alpha Indicates that alpha version of an update has been installed on the terminal
Beta Indicates that beta version of an update has been installed on the terminal
Release Indicates that release version of an update has been installed on the terminal
Terminal Operation Type   

Cloud Indicates that the terminal operates in the cloud mode, i.e. it is managed by a POS via the terminal cloud
Standalone Indicates that the terminal operates in the standalone mode, i.e. managed by an operator
Managed Indicates that the terminal operates in the managed mode, i.e. it is managed by a POS
Attached Indicates that the terminal operates in the attached mode, i.e. it is managed by a POS through the server
Terminal Order Type   

Purchase Indicates that the terminal has been purchased
Exchange Indicates that the terminal has been exhanged
Return Indicates that the terminal has been returned
Terminal Status   

A Active; for physical terminals, indicates that the terminal has been registered and activated. The terminal is in merchant's possession. However to process return or exchange order, the terminal has to be deactivated. For virtual terminals, indicates that the terminal has been created and it is active
I Inactive; for physical terminals, indicates that the terminal has been deactivated. The terminal is in merchant's possession and can be returned or exchanged. For virtual terminals, indicates that the terminal has been deactivated
G Assigned; indicates that the terminal is associated with the physical device, which is in pending fulfillment and deployment
U Unassigned; indicates that no physical device is yet associated with the terminal. It is possible to place an order for this terminal
F In Fulfillment; for physical terminals only; indicates that the terminal is at the fulfillment facility getting prepared for deployment
M In Migration; for physical terminals only; indicates that the terminal is in migration, in other words the physical device is getting reassigned from one terminal in the system to another
P Provisioned; for physical terminals only; indicates that the terminal is provisioned and ready for deployment. At this stage it is not possible to re-provision the terminal without unlocking it
D Disconnected; indicates that terminal is disconnected from the system
Terminal Type   

AFP Automated Fuel Pump; indicates a terminal associated with a fuel station
KSK Kiosk; indicates an interactive kiosk (a computer terminal) for minor payments
POS General POS; indicates a general POS terminal
VRT Virtual; indicates a virtual terminal
Terminal Update Mode   

Disabled Indicates that terminal update process is disabled
Enabled Indicates that terminal update process is enabled
Suspended Inicates that terminal update process is suspended
Transaction Industry Type   

DM Direct marketing
EC Ecommerce
PT Petroleum
RE Retail
RS Restaurant
LD Lodging
PPD Prearranged payment and deposit entry (direct debit only)
TEL Telephone initiated entry (direct debit only)
C21 Check 21 (direct debit only)
CCD Corporate credit or debit (direct debit only)
POP Point purchase entry (direct debit only)
WEB Internet initiated entry (direct debit only)
Transaction Status   

N Pending; indicates that the transaction requires approval for further processing
P Processed; indicates that the transaction is processed
R In Rebill; indicates that the transaction is in rebill
C Cancelled; indicates that transaction processing is cancelled
Transaction Type   

sale Transaction used to withdraw a specific amount of money from a payment card or bank account
sale-info Transaction used to supply information about a sale transaction processed outside of the gateway. Often used to record the transaction for rewards balance of loyalty cards
credit Transaction used to deposit (return) a specific amount of money to a payment card or bank account
credit-info Transaction used to supply information about a credit transaction processed outside of the gateway. Often used to record the transaction for rewards balance of loyalty cards
decline Sale/credit transaction that got declined
blacklist Sale/credit transaction that has not been processed as the account is in the blacklist due to the previous hard decline
void Sale/credit transaction that has been reverted. No further action can be taken for a voided sale transaction
error Transaction that has not gone through an internal validation of the gateway and has not been sent for further processing
refund Transaction used to deposit (return) a specific amount of money associated with a particular transaction
return Direct debit transaction that has not been honored by a bank
chargeback Transaction used to reverse a prior outbound transfer of funds from a customer's bank account or payment card
chargeback decline Chargeback transaction that got declined
reversal Transaction used to reverse a payment card chargeback (i.e money is given back to a merchant or customer)
reject Direct debit transaction that is rejected by a bank due to insufficient funds or errors in payment order
split-in Transaction used to deposit a specific amount of money provided in a split transaction; applicable for sale transactions only
split-out Transaction used to withdraw a specific amount of money provided in a split transaction; applicable for sale transactions only
pull-in Transaction used to deposit a specific amount of money based on the instructions specified in the original sale transaction that has been split; applicable for credit/chargeback/return transactions only
pull-out Transaction used to withdraw a specific amount of money based on the instructions specified in the original sale transaction that has been split; applicable for credit/chargeback/return transactions only
notice Direct debit transaction that is returned by a bank and notify that some details of the transaction were corrected