Transaction types
Every transaction in BillPro has a type. The type shows as a two-letter code beside the transaction. Hover over the code to see its name.
You see transaction types in two places:
- The order's Billing Events tab. Expand a billing event to list its transactions. See Display related transactions for an order.
- Payments › All Processed, where you can also filter by Transaction Type. See Display all processed transactions.
| Code | Name | Description |
|---|---|---|
PA | Payment Authorization | Reserves an amount on the customer's card without taking it. BillPro uses it for a pre-authorised single payment, and to check a card. Capture the amount to take it, or reverse it to release it. |
CP | Capture | Takes some or all of a pre-authorised amount. |
DB | Debit | Takes the payment from the customer's card straight away. Most initial payments and billing events are debits. |
RF | Refund | Returns all or part of a debit or capture to the customer. |
RV | Reversal | Releases a pre-authorised amount that you haven't captured. Nothing was taken, so there is nothing to refund. |
CB | Chargeback | The customer disputed the payment and their card issuer returned the money to them. |
RG | Registration | Stores the customer's card for future payments without taking an amount. |
For the complete documentation index, see llms.txt
Updated 10 days ago
Recommended reading
Display related transactions for an order
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