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# Pay In TransEvent reference

> Learn about TransEvent values for pay in transactions

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 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).

<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>[-2 (ACH Return or Chargeback)](/guides/pay-in-status-reference#payment-funding-status)</td>
    </tr>

    <tr>
      <td>Approved</td>

      <td>Transaction approved.</td>

      <td>[1 (Approved)](/guides/pay-in-status-reference#money-in-transaction-status)</td>
    </tr>

    <tr>
      <td>Authorized</td>

      <td>Transaction authorized.</td>

      <td>[11 (Authorized)](/guides/pay-in-status-reference#money-in-transaction-status)</td>
    </tr>

    <tr>
      <td>Capture</td>

      <td>Authorized transaction captured.</td>

      <td>[1 (Captured)](/guides/pay-in-status-reference#money-in-transaction-status)</td>
    </tr>

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

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

      <td>[2 or 3 (Declined)](/guides/pay-in-status-reference#money-in-transaction-status)</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>[-2 (ACH Return or Chargeback)](/guides/pay-in-status-reference#payment-funding-status)</td>
    </tr>

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

      <td>Batch closed.</td>

      <td>[1 (Closed)](/guides/pay-in-status-reference#batch-status)</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>[2 or 3 (Declined)](/guides/pay-in-status-reference#money-in-transaction-status)</td>
    </tr>

    <tr>
      <td>Hold</td>

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

      <td>-5 (Held) in [transactions](/guides/pay-in-status-reference#payment-funding-status) or [batch](/guides/pay-in-status-reference#batch-status) 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>Rejected</td>

      <td>Transaction rejected by issuing bank or card network after being authorized or settled.</td>

      <td>[-4 (Rejected)](/guides/pay-in-status-reference#money-in-transaction-status)</td>
    </tr>

    <tr>
      <td>Released</td>

      <td>Transaction released.</td>

      <td>[-6 (Released)](/guides/pay-in-status-reference#payment-funding-status)</td>
    </tr>

    <tr>
      <td>Returned</td>

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

      <td>[-2 (ACH Return or Chargeback)](/guides/pay-in-status-reference#payment-funding-status)</td>
    </tr>

    <tr>
      <td>Settled</td>

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

      <td>3 (Settled) in [batches](/guides/pay-in-status-reference#batch-status), [payment funding](/guides/pay-in-status-reference#payment-funding-status), and [transfer](/guides/pay-in-status-reference#transfer-status) 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 [batches](/guides/pay-in-status-reference#batch-status), [payment funding](/guides/pay-in-status-reference#payment-funding-status), and [transfer](/guides/pay-in-status-reference#transfer-status) statuses, depending on the context.</td>
    </tr>

    <tr>
      <td>Void</td>

      <td>Transaction voided.</td>

      <td>[5 (Voided/Canceled)](/guides/pay-in-status-reference#money-in-transaction-status)</td>
    </tr>

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

      <td>Transaction void failed.</td>

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