# Pay In TransEvent reference

> Track lifecycle events for pay in transactions with TransEvent values. Understand approvals, declines, settlements, refunds, chargebacks, and batch operations throughout payment processing

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.

<Note>
  This reference does not 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](/guides/pay-out-transevents-reference).
</Note>

<table>
  <thead>
    <tr>
      <th>
        TransEvent
      </th>

      <th>
        Description
      </th>

      <th>
        Maps To
      </th>
    </tr>
  </thead>

  <tbody>
    <tr>
      <td>
        ACH Return
      </td>

      <td>
        Transaction has an ACH return.
      </td>

      <td>
        <a href="/guides/pay-in-status-reference#payment-funding-status">-2 (ACH Return or Chargeback)</a>
      </td>
    </tr>

    <tr>
      <td>
        Approved
      </td>

      <td>
        Transaction approved.
      </td>

      <td>
        <a href="/guides/pay-in-status-reference#money-in-transaction-status">1 (Approved)</a>
      </td>
    </tr>

    <tr>
      <td>
        Authorized
      </td>

      <td>
        Transaction authorized.
      </td>

      <td>
        <a href="/guides/pay-in-status-reference#money-in-transaction-status">11 (Authorized)</a>
      </td>
    </tr>

    <tr>
      <td>
        Capture
      </td>

      <td>
        Authorized transaction captured.
      </td>

      <td>
        <a href="/guides/pay-in-status-reference#money-in-transaction-status">1 (Captured)</a>
      </td>
    </tr>

    <tr>
      <td>
        Capture Declined
      </td>

      <td>
        Authorized transaction capture failed.
      </td>

      <td>
        <a href="/guides/pay-in-status-reference#money-in-transaction-status">2 or 3 (Declined)</a>
      </td>
    </tr>

    <tr>
      <td>
        Cfee Split
      </td>

      <td>
        Event related to batches and funding.
      </td>

      <td>
        N/A
      </td>
    </tr>

    <tr>
      <td>
        Chargeback
      </td>

      <td>
        Transaction has a chargeback.
      </td>

      <td>
        <a href="/guides/pay-in-status-reference#payment-funding-status">-2 (ACH Return or Chargeback)</a>
      </td>
    </tr>

    <tr>
      <td>
        Closed Batch
      </td>

      <td>
        Batch closed.
      </td>

      <td>
        <a href="/guides/pay-in-status-reference#batch-status">1 (Closed)</a>
      </td>
    </tr>

    <tr>
      <td>
        Compensation
      </td>

      <td>
        Event related to batches and funding.
      </td>

      <td>
        N/A
      </td>
    </tr>

    <tr>
      <td>
        Created
      </td>

      <td>
        The first event for a transaction, created automatically when a transaction is started.
      </td>

      <td>
        N/A
      </td>
    </tr>

    <tr>
      <td>
        Declined
      </td>

      <td>
        Transaction declined.
      </td>

      <td>
        <a href="/guides/pay-in-status-reference#money-in-transaction-status">2 or 3 (Declined)</a>
      </td>
    </tr>

    <tr>
      <td>
        Hold
      </td>

      <td>
        Transaction or batch held.
      </td>

      <td>
        -5 (Held) in 

        <a href="/guides/pay-in-status-reference#payment-funding-status">transactions</a>

         or 

        <a href="/guides/pay-in-status-reference#batch-status">batch</a>

         statuses.
      </td>
    </tr>

    <tr>
      <td>
        Refund
      </td>

      <td>
        Transaction refunded.
      </td>

      <td>
        N/A
      </td>
    </tr>

    <tr>
      <td>
        Refund Declined
      </td>

      <td>
        Transaction refund failed.
      </td>

      <td>
        N/A
      </td>
    </tr>

    <tr>
      <td>
        Refund (Split)
      </td>

      <td>
        Transaction with split instructions refunded.
      </td>

      <td>
        N/A
      </td>
    </tr>

    <tr>
      <td>
        Released
      </td>

      <td>
        Transaction released.
      </td>

      <td>
        <a href="/guides/pay-in-status-reference#payment-funding-status">-6 (Released)</a>
      </td>
    </tr>

    <tr>
      <td>
        Returned
      </td>

      <td>
        Transaction has a chargeback or ACH return.
      </td>

      <td>
        <a href="/guides/pay-in-status-reference#payment-funding-status">-2 (ACH Return or Chargeback)</a>
      </td>
    </tr>

    <tr>
      <td>
        Settled
      </td>

      <td>
        Batch or transaction settled.
      </td>

      <td>
        3 (Settled) in 

        <a href="/guides/pay-in-status-reference#batch-status">batches</a>

        , 

        <a href="/guides/pay-in-status-reference#payment-funding-status">payment funding</a>

        , and 

        <a href="/guides/pay-in-status-reference#transfer-status">transfer</a>

         statuses, depending on the context.
      </td>
    </tr>

    <tr>
      <td>
        Split
      </td>

      <td>
        Transaction split.
      </td>

      <td>
        N/A
      </td>
    </tr>

    <tr>
      <td>
        Transferred
      </td>

      <td>
        Funds transferred.
      </td>

      <td>
        2 (Transferred) in 

        <a href="/guides/pay-in-status-reference#batch-status">batches</a>

        , 

        <a href="/guides/pay-in-status-reference#payment-funding-status">payment funding</a>

        , and 

        <a href="/guides/pay-in-status-reference#transfer-status">transfer</a>

         statuses, depending on the context.
      </td>
    </tr>

    <tr>
      <td>
        Void
      </td>

      <td>
        Transaction voided.
      </td>

      <td>
        <a href="/guides/pay-in-status-reference#money-in-transaction-status">5 (Voided/Canceled)</a>
      </td>
    </tr>

    <tr>
      <td>
        Void Declined
      </td>

      <td>
        Transaction void failed.
      </td>

      <td>
        N/A
      </td>
    </tr>
  </tbody>
</table>