# Pay Out TransEvent reference

> Track transaction lifecycle events for Pay Out 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 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.

<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 In transaction events, see the [Pay In TransEvent reference](/guides/pay-in-transevents-reference).
</Note>

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

    <tr>
      <td>
        Captured
      </td>

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

      <td>
        <a href="/guides/pay-out-status-reference#payout-transaction-statuses">1 (Captured)</a>
      </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 cancelled. A captured payout can be cancelled before batch close at 5 PM ET.
      </td>

      <td>
        <a href="/guides/pay-out-status-reference#payout-transaction-statuses">0 (Cancelled)</a>
      </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>
        <a href="/guides/pay-out-status-reference#batch-statuses">1 (Closed)</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>
        Waiting funds
      </td>

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

      <td>
        <a href="/guides/pay-out-status-reference#payout-transaction-statuses">2 (Processing)</a>
      </td>
    </tr>

    <tr>
      <td>
        Funded
      </td>

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

      <td>
        <a href="/guides/pay-out-status-reference#payout-transaction-statuses">2 (Processing)</a>
      </td>
    </tr>

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

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

      <td>
        <a href="/guides/pay-out-status-reference#payout-transaction-statuses">2 (Processing)</a>
      </td>
    </tr>

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

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

      <td>
        <a href="/guides/pay-out-status-reference#payout-transaction-statuses">2 (Processing)</a>
      </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>
        <a href="/guides/pay-out-status-reference#payout-transaction-statuses">3 (Processed)</a>
      </td>
    </tr>

    <tr>
      <td>
        Processed
      </td>

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

      <td>
        <a href="/guides/pay-out-status-reference#payout-transaction-statuses">3 (Processed)</a>
      </td>
    </tr>

    <tr>
      <td>
        Reissued
      </td>

      <td>
        A payment method has been reissued.
      </td>

      <td>
        <a href="/guides/pay-out-status-reference#payout-transaction-statuses">3 (Processed)</a>
      </td>
    </tr>

    <tr>
      <td>
        Returned
      </td>

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

      <td>
        <a href="/guides/pay-out-status-reference#payout-transaction-statuses">3 (Processed)</a>
      </td>
    </tr>

    <tr>
      <td>
        Errored
      </td>

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

      <td>
        <a href="/guides/pay-out-status-reference#payout-transaction-statuses">3 (Processed)</a>
      </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>
        <a href="/guides/pay-out-status-reference#payout-transaction-statuses">5 (Paid)</a>
      </td>
    </tr>
  </tbody>
</table>

## Related resources

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

<AccordionGroup>
  <Accordion title="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
  </Accordion>
</AccordionGroup>