RI |
Represents an invoice (recording of customer's debt to a merchant). |
RC |
Represents a transaction opposite to an invoice (reduction of customer's debt to a merchant). |
RR |
Represents full reversal of an existing invoice. |
RF |
Represents generic fee, applied to the customer's account. |
RL |
Represents fee, applied because of a late payment. |
RA |
Represents fee, applied to the customer's account because access to restricted digital assets (e.g. paperless copies of contracts) was granted. |
AP |
Represents a real-time payment, collected on the customer's account. |
AV |
Represents void of an existing payment. |
AR |
Represents partial or full reversal of a previous payment. |
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. |
AG |
Represents a credit card chargeback of a previously processed payment or claim. |
AA |
Represents automatic write off of the existing debt due to the age of this debt. |
AX |
Represents a reversal of a previously posted refund. |
RX |
Represents a reversal of a previously posted credit. |
AS |
Represents a reversal of a previously posted chargeback. |
RO |
Represents fee, applied to an account when it is sent to the 3rd party collections for the first time. |
RN |
Represents fee, applied to an account, when it is reinstated from 3rd party collections back to regular billing. |