Transaction types

The following table describes the transaction types in BillPro.

Transaction typeNameDescription
PAPre-AuthReserve (or block) a payment amount on the customer's card. Typically, this would be for a small amount between 0.01 and 0.99 to register a card.
CPCaptureCaptures a pre-authorised amount for payment to the merchant account.
DBDebitDebits the customer account and credits the merchant account.
RFRefundCredit the customer account with an amount, which is less than or equal to a previous payment.
CBChargebackThe customer has received a refund directly from the issuer.
RVReversalReverse the reservation of a pre-authorised amount.
RDRRapid Dispute ResolutionReversal of a payment to prevent a future chargeback.
CBRChargeback ReversalReverse a chargeback if a refund was issued after a chargeback was made.
RGRegistrationRegister a card for the customer's order. The amount is 0 and this transaction appears in the All Processed transactions list.

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Display related transactions for an order