Transaction types

The following table describes the transaction types in BillPro.

Transaction type	Name	Description
PA	Pre-Auth	Reserves (or blocks) a payment amount on the customer's card. You can use this transaction type for two purposes. To register a card, this is a small amount between `0.01` and `0.99` that is released after about a week. To pay a deposit or make a reservation this is the amount of a single-payment order. You can later capture or reverse the authorised amount.
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	Reverses the reservation of a pre-authorised amount.
RDR	Rapid Dispute Resolution	Reverses a payment to prevent a future chargeback.
CBR	Chargeback Reversal	Reverses a chargeback if a refund was issued after a chargeback was made.
RG	Registration	Registers a card for the customer's order. The amount is `0` and this transaction appears in the All Processed transactions list.