ReferencesPay Ops references

TransEvent reference

Learn about TransEvent values

Transaction events are notes about each event that a transaction goes through during its lifecycle. This reference covers the most common TransEvent values.

Most of the time, the EventData object contains more details about the TransEvent. For example EventData may contain information about why an operation failed, or a substatus explaining more about the event.

Money in transaction events

TransEventDescriptionMaps To
ACH ReturnTransaction has an ACH return.-2 (ACH Return or Chargeback)
ApprovedTransaction approved.1 (Approved)
AuthorizedTransaction authorized.11 (Authorized)
CaptureAuthorized transaction captured.1 (Captured)
Capture DeclinedAuthorized transaction capture failed.2 or 3 (Declined)
Cfee SplitEvent related to batches and funding.N/A
ChargebackTransaction has a chargeback.-2 (ACH Return or Chargeback)
Closed BatchBatch closed.1 (Closed)
CompensationEvent related to batches and funding.N/A
CreatedThe first event for a transaction, created automatically when a transaction is started.N/A
DeclinedTransaction declined.2 or 3 (Declined)
HoldTransaction or batch held.-5 (Held) in transactions or batch statuses.
RefundTransaction refunded.N/A
Refund DeclinedTransaction refund failed.N/A
Refund (Split)Transaction with split instructions refunded.N/A
ReleasedTransaction released.-6 (Released)
ReturnedTransaction has a chargeback or ACH return.-2 (ACH Return or Chargeback)
SettledBatch or transaction settled.3 (Settled) in batches, payment funding, and transfer statuses, depending on the context.
SplitTransaction split.N/A
TransferredFunds transferred.2 (Transferred) in batches, payment funding, and transfer statuses, depending on the context.
VoidTransaction voided.5 (Voided/Canceled)
Void DeclinedTransaction void failed.N/A

Money out transaction events

TransEventDescriptionMaps To
AuthorizedA payout is authorized. These are queued payouts, and nothing happens with them until they’re captured.11 (Authorized)
CapturedA payout is captured and is now part of the batch for payout.1 (Captured)
Capture DeclinedAuthorized transaction capture failed.N/A
CancelledAn authorized payout has been cancelled. A captured payout can be cancelled before batch close at 5 PM ET.0 (Cancelled)
Cancel DeclinedTransaction cancellation failed.N/A
Closed BatchBatch closed.1 (Closed)
CreatedThe first event for a transaction, created automatically when a transaction is started.N/A
Waiting fundsA payout is being processed.2 (Processing)
FundedA payout is being processed.2 (Processing)
Pending (payment type is pending)A payout is being processed.2 (Processing)
Generating checkA payout is being processed.2 (Processing)
OpenACH sent, vCard issued, check generated but not yet cashed. A payment method is defined for the vendor, and the payout has been sent to the recipient, but hasn’t been redeemed.3 (Processed)
ProcessedPayment Type is no longer pending.3 (Processed)
ReissuedA payment method has been reissued.3 (Processed)
ReturnedPayment has been returned.3 (Processed)
ErroredThere was an error in processing the payment.3 (Processed)
PaidA payout has been paid and the recipient has redeemed the funds. The vCard has been used, the check has been cashed, or the ACH has settled.5 (Paid)

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