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A financial transaction is either a single individual payment or a credit transaction. A payment financial transaction corresponds to a payment action in the Payment rules engine and a credit financial transaction corresponds to a refund action. Every time the Payment rules engine decides the payment or refund action that needs to be run, the corresponding financial transaction is then run in the Payments Plug-in Controller with the Payments Plug-in.
The Payments Plug-in Controller supports the following transaction types:
- approve
- deposit
- approveAndDeposit
- credit
- reverseApproval
- reverseDeposit
- reverseCredit
Depending on the transaction type, the following are different attributes of the financial transaction.
- Response Code
- Reason Code
- Reference Number
- Tracking ID
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