| Type | Description |
|---|---|
payment |
A customer's payment. |
deposit |
A settlement of processed payments sent to a processing account funding method. |
refund |
A return of a payment (full or partial). |
credit |
Push a credit to an account. |
reversal |
Debit the processing account for refunds or chargebacks. |
chargeback |
A return of the original payment from a disputed payment. |
chargeback_reversal |
A transaction recovering the returned funds from an overturned chargeback and . |
| Status | Description |
|---|---|
authorized |
An authorization for a payment. The payment can be set to be processed at a later date. |
processed |
A transaction that has been processed successfully. |
voided |
A canceled transaction before any transfer was initiated. |
declined |
A payment attempt that was unsuccessful. |
rejected |
A bank account payment that was rejected by the bank. |