Transaction types

The following table describes the transaction types in BillPro.

Transaction type	Name	Description
PA	Pre-Auth	Reserve (or block) a payment amount on the customer's card. To register a card, this will be for a small amount between `0.01` and `0.99` that will be released after about a week. To pay a deposit or make a reservation for the amount of a single-payment order, that will later be captured or reversed.
CP	Capture	Captures a pre-authorised amount for payment to the merchant account.
DB	Debit	Debits the customer account and credits the merchant account.
RF	Refund	Credit the customer account with an amount less than or equal to a previous payment.
CB	Chargeback	The customer has received a refund directly from the issuer.
RV	Reversal	Reverse the reservation of a pre-authorised amount.
RDR	Rapid Dispute Resolution	Reversal of a payment to prevent a future chargeback.
CBR	Chargeback Reversal	Reverse a chargeback if a refund was issued after a chargeback was made.
RG	Registration	Register a card for the customer's order. The amount is `0` and this transaction appears in the All Processed transactions list.