While integrating with the Peach Payments platform you are required to use a Transaction Type code in the API to specify the type of transaction you are trying to process. Following is a list of all the transaction types supported:
Type Code | Type |
3D | 3-D Secure |
AF | Afendis |
CB | Chargeback |
CD | Credit |
CF | Confirmation |
CG | CEG |
CP | Capture |
CR | Chargeback Reversal |
DB | Debit |
DP | Deutsche Post |
DR | Deregister |
DS | Deschedule |
DV | deltavista |
EA | EMAIL_ACTIVE |
EN | Email notification |
GK | Gate Keeper |
IC | INTERCARD |
IS | eScore |
MD | Micro Deposit |
PA | Preauthorization |
RB | Rebill |
RC | Receipt |
RD | Retail Decisions |
RF | Refund |
RG | Register |
RI | Risk Intelligence |
RL | Reconcile |
RM | Risk Management |
RR | Reregister |
RS | Reschedule |
RV | Reversal |
SA | SMS_ACTIVE |
SD | Schedule |
SF | Schufa |
TG | telego! creditPass |
TM | Threat Metrix |
VD | Internal risk checks |
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