List of possible actions in Payment Platform
When you make request to Payment Platform, you need to specify action, that needs to be done. Possible actions are:
Action | Description |
SALE | Creates SALE or AUTH transaction |
CAPTURE | Creates CAPTURE transaction |
CREDITVOID | Creates REVERSAL or REFUND transaction |
GET_TRANS_STATUS | Gets status of transaction in Payment Platform |
GET_TRANS_DETAILS | Gets details of the order from Payment platform |
RECURRING_SALE | Creates SALE transaction using previously used cardholder data |
SCHEDULE | Creates schedule for recurring transactions |
DESCHEDULE | Disables schedule for recurring transactions |
Following actions can’t be made by request, they’re created by Payment Platform in certain circumstances (e.g. issuer initiated chargeback) and you receive callback as a result.
Action | Description |
CHARGEBACK | CHARGEBACK transaction was created in Payment Platform |
CHARGEBACK_REVERSAL | CHARGEBACK_REVERSAL transaction was created in Payment Platform |
SECOND_PRESENTMENT | SECOND_PRESENTMENT transaction was created in Payment Platform |
SECOND_PRESENTMENT_REVERSAL | SECOND_PRESENTMENT_REVERSAL transaction was created in Payment Platform |
SECOND_CHARGEBACK | SECOND_CHARGEBACK transaction was created in Payment Platform |
SECOND_CHARGEBACK_REVERSAL | SECOND_CHARGEBACK_REVERSAL transaction was created in Payment Platform |
ARBITRATION | ARBITRATION transaction was created in Payment Platform |
ARBITRATION_REVERSAL | ARBITRATION_REVERSAL transaction was created in Payment Platform |
ARBITRATION_WON | ARBITRATION_WON transaction was created in Payment Platform |
ARBITRATION_LOST | ARBITRATION_LOST transaction was created in Payment Platform |