Record types

Record Type
Description
Authorised

Payment approved by the financial institution.

AuthorisedPending Payment authorisation is pending acceptance from the issuer.
Cancelled Transaction cancelled.
Chargeback Payment reversed by the bank/scheme/consumer.
ChargebackExternally Payment booked as a chargeback with external acquirer.
ChargebackExternallyWithInfo Payment booked as a chargeback with external acquirer.
ChargebackReversed Chargeback defended successfully, or the shopper re-paid the funds.
ChargebackReversedExternallyWithInfo

Chargeback defended successfully, or the shopper re-paid the funds.

Error Transaction error.
Expired Payment not captured within time limits.
PaidOut Payout successfully completed.
PaidOutExternally Payout successfully completed with external acquirer.
PaidOutExternallyWithInfo Payout successfully completed with external acquirer.
PaidOutReversed

Payout returned to Adyen's account as it could not be credited to the shopper.

PayoutAuthorised Payout successfully authorised.
PayoutError Payout that resulted in an error.
PayoutFailed Payout request was returned by the acquirer.
Received Registration of a validated payment attempt.
ReceivedPayout

Payout received by the Adyen payments platform.

RefundAuthorised Refund successfully authorised.
Refunded Payment successfully refunded.
RefundedBulk Payment successfully refunded through Adyen Acquiring.
RefundedExternally Payment successfully refunded through an external acquirer.
RefundedExternallyWithInfo Payment successfully refunded through an external acquirer.
RefundedInInstallments Payment has been fully refunded in installments.
RefundedInstallment Payment installment has been refunded.
RefundedReversed

Refund returned to Adyen's account as it could not be credited to the shopper.

Refused Payment was refused, either by the Adyen fraud tool or by the acquirer.
RefusedPayout

Payout was refused, either by the Adyen fraud tool or by the acquirer.

Retried Payment request was retried.
SentForPayout Payment sent for payout by the acquirer.
SentForRefund Payment sent for refund by the acquirer.
SentForSettle Request to transfer the payment sent to the financial institution.
Settled Payment has been settled, and the funds have been received by Adyen.
SettledBulk Payment has been settled through Adyen Acquiring.
SettledExternally Payment has been settled with an external acquirer.
SettledExternallyWithInfo Payment has been settled with an external acquirer.
SettledInInstallments Payment has been fully captured in installments.
SettledInstallmentSuspendInstallment Payment installment has been settled.
SuspendInstallment The installment will no longer be presented to the scheme due to a dispute in the transaction. This happens when the dispute comes while there are still installment to be present to the scheme. (debit)
AdvancedInstallment The installment was advanced.(debit)
AdvancedInstallmentCancelled The advancement of the installment was cancelled.(none)
CloseInstallment The installment will no longer be presented to the scheme and closes the Openinstallment referring to that. This happens when the amount in the refund request is bigger than the amount received so far creating the need for the future installments to be accelerated to present date. (debit)
OpenInstallment An installment is still open. There are 4 types of Openinstallment: the initial one, created when the transactions is captured, the acceleration one, created in certain refund cases and it comes after the initial installment is closed by the CloseInstallment record type, the representement one, created when a dispute is defended and we represented again the installments and resume the installments that were suspended, and the last one is the retry OpenInstallment, when the capture of the installment with the scheme fails and when retry this capture. To know which is a particular OpenInstallment we have an optional column called "Booking Type" available from October 18th,2017. Please ask our support team to include this column if you need it. (credit/debit)