Pay Out 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 might see on payout 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 In transaction events, see the Pay In TransEvent reference.
| TransEvent | Description | Maps To |
|---|---|---|
| Authorized | A payout is authorized. These are queued payouts, and nothing happens with them until they’re captured. | 11 (Authorized) |
| Capturing | A payout is being captured. This brief, transient state appears between Authorized and Captured. | 12 (Capturing) |
| Captured | A payout is captured and is now part of the batch for payout. | 1 (Captured) |
| Capture Declined | Authorized transaction capture failed. | N/A |
| Cancelled | An authorized payout has been canceled. A captured payout can be canceled before batch close at 5 PM ET. | 0 (Cancelled) |
| Cancel Declined | Transaction cancellation failed. | N/A |
| Closed Batch | Batch closed. | 1 (Closed) |
| Created | The first event for a transaction, created automatically when a transaction is started. | N/A |
| Waiting funds | A payout is being processed. | 2 (Processing) |
| Funded | A payout is being processed. | 2 (Processing) |
| Pending (payment type is pending) | A payout is being processed. | 2 (Processing) |
| Generating check | A payout is being processed. | 2 (Processing) |
| Open | ACH 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) |
| Processed | Payment Type is no longer pending. | 3 (Processed) |
| Reissued | The payout has been reissued with a new payment method. The original transaction is linked to the new transaction through the event history. | 3 (Processed) |
| Returned | Payment has been returned. | 3 (Processed) |
| Errored | There was an error in processing the payment. | 3 (Processed) |
| Paid | A 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) |
Related resources
See these related resources to help you get the most out of Payabli.
References
- Pay In schemas - Learn about Pay In (money in) transaction schemas
- Pay In statuses - Learn about Pay In (money in) statuses
- Payment response codes and errors - Learn about payment response codes for different payment methods