Code |
Meaning |
Description |
0 |
Inv |
Initial Invoice requested for an order |
1 |
ECPmt |
Transaction paid using electronic payment |
10 |
MarkReturn |
Marked for return by terminal based system |
101 |
Split Auth |
Subsequent auth transaction which is follow-on to invoice that has been split |
102 |
Batch Admin |
Used for open, purge, query and close batch operations |
11 |
Credit |
Refund money to customer |
13 |
VoidCapture |
Void transaction captured by host based system |
14 |
VoidMarkCapture |
Void transaction marked for capture by terminal based system |
17 |
VoidReturn |
Void return transaction for host based system |
18 |
VoidMarkReturn |
Void transaction marked for return by terminal based system |
2 |
AuthOnly |
Online Authorization requested for an order |
22 |
FullReversal |
Full Reversal |
23 |
PartialReversal |
Partial Reversal |
3 |
AuthCapture |
Online Authorization & Capture for an order |
4 |
VoidAuthOnly |
Void an order authorized but not captured |
5 |
Return |
Return on an order which is authorized and captured |
6 |
ECRefund |
Perform a refund on an electronic cash/coin purchase |
7 |
VoidAuthCapture |
Voids a previously authorized & captured transaction |
8 |
Capture |
Capture funds for previously authorized transaction |
9 |
MarkCapture |
Marked for capture by terminal based system |