Pay In TransEvent reference

Transaction events are notes about each event that a transaction goes through during its lifecycle. This reference covers the most common TransEvent values you will see on pay in transactions.

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.

This reference doesn’t include every possible TransEvent value. Some events are specific to certain payment methods or processors. If you need information about a specific event not listed here, please contact Payabli support. If you’re looking for Pay Out transaction events, see the Pay Out TransEvent reference.

TransEvent	Description	Maps To
ACH Return	Transaction has an ACH return.	-2 (ACH Return or Chargeback)
Approved	Transaction approved.	1 (Approved)
Authorized	Transaction authorized.	11 (Authorized)
Cancellation received from device	The device canceled the transaction before it reached the processor.	-1 (Failed/Error)
Capture	Authorized transaction captured.	1 (Captured)
Capture Declined	Authorized transaction capture failed.	2 or 3 (Declined)
Cfee Split	Event related to batches and funding.	N/A
Chargeback	Transaction has a chargeback.	-2 (ACH Return or Chargeback)
Closed Batch	Batch closed.	1 (Closed)
Compensation	Event related to batches and funding.	N/A
Created	The first event for a transaction, created automatically when a transaction is started.	N/A
Declined	Transaction declined.	2 or 3 (Declined)
Device Timeout	The transaction timed out on the device before it reached the processor.	-1 (Failed/Error)
Hold	Transaction or batch held.	-5 (Held) in transactions or batch statuses.
Refund	Transaction refunded.	N/A
Refund Declined	Transaction refund failed.	N/A
Refund (Split)	Transaction with split instructions refunded.	N/A
Rejected	Transaction rejected by issuing bank or card network after being authorized or settled.	-4 (Rejected)
Released	Transaction released.	-6 (Released)
Returned	Transaction has a chargeback or ACH return.	-2 (ACH Return or Chargeback)
Settled	Batch or transaction settled.	3 (Settled) in batches, payment funding, and transfer statuses, depending on the context.
Split	Transaction split.	N/A
Transferred	Funds transferred.	2 (Transferred) in batches, payment funding, and transfer statuses, depending on the context.
Void	Transaction voided.	5 (Voided/Canceled)
Void Declined	Transaction void failed.	N/A