Request Codes
Below are the abbreviations used in transaction request codes as identifiers of the transaction's action.
| Parameter | Description |
|---|---|
| LT | Load Transaction |
| LR | Load Reversal |
| LA | Load Advice / Completion |
| UT | Unload Transaction |
| UR | Unload Reversal |
| ST | Settlement Transaction |
| FT | Fee Transaction |
| FR | Fee Reversal |
| AT | Adjustment Transaction |
| AR | Adjustment Reversal |
| NT | Non-Monetary |
| FC | Fee Collection |
| FU | Fee Collection Reversal |
| FL | Fee Revenue |
Webhook Event
Below are the request codes you can expect to see in various webhook events.
Transfer to Card from Program Funding Account
Event Type : transfer.success
- LT-CRD_PTNR_LOAD
- UT-CRD_PTNR_LOAD
- LT-ACC2ACC_CR
- UT-ACC2ACC_DR
ACH Debit
Event type : bankeft.debit
- UT-ACH_OUT
- FT-ACH_OUT (Conditional, depending on whether a fee is being charged.)
ACH Credit
Event type : bankeft.credit
- LT-ACH_IN
- FT-ACH_IN (Conditional, depending on whether a fee is being charged.)
ACH Return
Event type : bankeft.debit.returned
- LT-ACH_OUT_RET (Returns for original debit transactions)
Event type : bankeft.credit.returned
- UT-ACH_IN_RET (Returns for original credit transactions)
AUTH Approved
Event type : auth.approved
Purchase (Online Transaction)
- ST-ECOMM/MOTO
- FT-PURCHASE
Purchase (In-Person Transaction)
- ST-PURCHASE
- FT-PURCHASE
Updated about 2 months ago