Available Payment Types

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Payment Types

  Code

Description

Capture

   CP

Captures a preauthorized (PA) amount.

Chargeback

   CB

A negative booking on the merchant account, usually triggered by a customer or bank returning a Debit (DB) or Rebill (RB) transaction.

Credit

   CD

Credits the customer and debits the merchant account.

Debit

   DB

Debits the customer and credits the merchant account.

Preauthorisation

   PA

Performs all risk management validations and stores all transaction data for later retrieval. Additionally reserves (blocks) the payment amount on the customer’s credit card. A later Capture (CP) or Credit (CD) with reference to the Preauthorisation (PA) triggers the actual booking.

Rebill

   RB

Debits the customer account with a reference to a prior Debit (DB) transaction. Usually rebills an already processed Debit (DB) transaction in case of a chargeback or to add more products to an already processed order.

Receipt

   RC

A positive booking on the merchant account, usually triggered by a bank returning a Credit (CD) or Refund (RF) transaction, or by a customer’s credit transfer to the merchant’s bank account. Such a receipt appears especially in conjunction with prepayment or invoice transactions.

Refund

    RF

Credits the customer account with a reference to a prior Debit (DB) or Credit (CD) transaction, so the customer’s account statement will show two bookings. Some receivers and senders don’t support Refunds.

Reversal

    RV

Reverses an already processed Preauthorization (PA), Debit (DB) or Credit (CD) transaction, so the customer’s account statement will not show the booking. Reversals are possible only until a predefined cut-off time. Some senders and receivers don’t support them.

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