Payment approved by the financial institution.
|AuthorisedPending||Payment authorisation is pending acceptance from the issuer.|
Payment's capture request was declined by the acquirer.
|Chargeback||Payment reversed by the bank/scheme/consumer.|
Unsuccessful defense of first chargeback.
The SecondChargeback journal type is available from November 5. For more information, see our FAQ.
|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.|
Chargeback defended successfully, or the shopper re-paid the funds.
|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.|
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.|
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.|
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.|
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)|