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 12 days ago