| RI |
Represents an invoice (recording of customer's debt to a merchant).
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| RC |
Represents a transaction opposite to an invoice (reduction of customer's debt to a merchant).
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| RR |
Represents full reversal of an existing invoice.
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| RF |
Represents generic fee, applied to the customer's account.
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| RL |
Represents fee, applied because of a late payment.
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| RA |
Represents fee, applied to the customer's account because access to restricted digital assets (e.g. paperless copies of contracts) was granted.
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| AP |
Represents a real-time payment, collected on the customer's account.
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| AV |
Represents void of an existing payment.
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| AR |
Represents partial or full reversal of a previous payment.
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| AC |
Represents a batch payment, collected on the customer's account. It is conceptually similar to real-time payment, but has a likelihood of subsequent decline within three-day period (on average) after its effective date (due to batch processing and reprocessing). See Transaction Reprocessing for additional information. |
| AD |
Represents a decline of payment, either real-time or batch.
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| AG |
Represents a credit card chargeback of a previously processed payment or claim.
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| AA |
Represents automatic write off of the existing debt due to the age of this debt.
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| AX |
Represents a reversal of a previously posted refund.
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| RX |
Represents a reversal of a previously posted credit.
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| AS |
Represents a reversal of a previously posted chargeback.
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| RO |
Represents fee, applied to an account when it is sent to the 3rd party collections for the first time.
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| RN |
Represents fee, applied to an account, when it is reinstated from 3rd party collections back to regular billing.
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