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# Pay Out 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 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](/guides/pay-in-transevents-reference).

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

      <th>
        Description
      </th>

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

  <tbody>
    <tr>
      <td>Authorized</td>

      <td>A payout is authorized. These are queued payouts, and nothing happens with them until they're captured.</td>

      <td>[11 (Authorized)](/guides/pay-out-status-reference#payout-transaction-statuses)</td>
    </tr>

    <tr>
      <td>Capturing</td>

      <td>A payout is being captured. This brief, transient state appears between Authorized and Captured.</td>

      <td>[12 (Capturing)](/guides/pay-out-status-reference#payout-transaction-statuses)</td>
    </tr>

    <tr>
      <td>Captured</td>

      <td>A payout is captured and is now part of the batch for payout.</td>

      <td>[1 (Captured)](/guides/pay-out-status-reference#payout-transaction-statuses)</td>
    </tr>

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

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

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

    <tr>
      <td>Cancelled</td>

      <td>An authorized payout has been canceled. A captured payout can be canceled before batch close at 5 PM ET.</td>

      <td>[0 (Cancelled)](/guides/pay-out-status-reference#payout-transaction-statuses)</td>
    </tr>

    <tr>
      <td>Cancel Declined</td>

      <td>Transaction cancellation failed.</td>

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

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

      <td>Batch closed.</td>

      <td>[1 (Closed)](/guides/pay-out-status-reference#batch-statuses)</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>Waiting funds</td>

      <td>A payout is being processed.</td>

      <td>[2 (Processing)](/guides/pay-out-status-reference#payout-transaction-statuses)</td>
    </tr>

    <tr>
      <td>Funded</td>

      <td>A payout is being processed.</td>

      <td>[2 (Processing)](/guides/pay-out-status-reference#payout-transaction-statuses)</td>
    </tr>

    <tr>
      <td>Pending (payment type is pending)</td>

      <td>A payout is being processed.</td>

      <td>[2 (Processing)](/guides/pay-out-status-reference#payout-transaction-statuses)</td>
    </tr>

    <tr>
      <td>Generating check</td>

      <td>A payout is being processed.</td>

      <td>[2 (Processing)](/guides/pay-out-status-reference#payout-transaction-statuses)</td>
    </tr>

    <tr>
      <td>Open</td>

      <td>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.</td>

      <td>[3 (Processed)](/guides/pay-out-status-reference#payout-transaction-statuses)</td>
    </tr>

    <tr>
      <td>Processed</td>

      <td>Payment Type is no longer pending.</td>

      <td>[3 (Processed)](/guides/pay-out-status-reference#payout-transaction-statuses)</td>
    </tr>

    <tr>
      <td>Reissued</td>

      <td>The payout has been reissued with a new payment method. The original transaction is linked to the new transaction through the event history.</td>

      <td>[3 (Processed)](/guides/pay-out-status-reference#payout-transaction-statuses)</td>
    </tr>

    <tr>
      <td>Returned</td>

      <td>Payment has been returned.</td>

      <td>[3 (Processed)](/guides/pay-out-status-reference#payout-transaction-statuses)</td>
    </tr>

    <tr>
      <td>Errored</td>

      <td>There was an error in processing the payment.</td>

      <td>[3 (Processed)](/guides/pay-out-status-reference#payout-transaction-statuses)</td>
    </tr>

    <tr>
      <td>Paid</td>

      <td>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.</td>

      <td>[5 (Paid)](/guides/pay-out-status-reference#payout-transaction-statuses)</td>
    </tr>
  </tbody>
</table>

## Related resources

See these related resources to help you get the most out of Payabli.

#### References

* **[Pay In schemas](/guides/pay-in-schemas-overview)** - Learn about Pay In (money in) transaction schemas
* **[Pay In statuses](/guides/pay-in-status-reference)** - Learn about Pay In (money in) statuses
* **[Payment response codes and errors](/guides/platform-return-codes-and-errors-reference)** - Learn about payment response codes for different payment methods