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. Typically, this would be for a small amount between 0.01 and 0.99 to register a card. |
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, which is 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. |
Updated about 1 month ago
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