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Release 24.3

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operationName

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Name of the operation completed on a transaction.

Format
ANS30(restricted values)
ANS
Any character is accepted
restricted values
Indicates a restricted list of accepted values.

Values

ACCEPT_CHALLENGE
Unlocking of a transaction with the status “to challenge” Actor: Mercanet
AUTHOR
Automatic authorisation request at the end of the payment collection period Actor: Mercanet
AUTHOR_BATCH
Extraction of the transaction in order to perform an automatic authorisation request at the end of the payment collection period Actor: Mercanet
CANCEL
Partial or total cancellation of the transaction Actor: Merchant
CAPTURE
Online collection of the transaction Actor: Mercanet
CREDIT
Partial or total refund Actor: Merchant
CREDIT_CAPTURE
Collection of the transaction to be credited Actor: Mercanet
CREDIT_FROM_TRANSACTION
Credit transaction generated by duplication (simple or extended) from a debit transaction Actor: Merchant
CREDIT_HOLDER
Merchant Cardholder credit Actor: Merchant
DEBIT_CAPTURE
Collection of the transaction to be debited Actor: Mercanet
DUPLICATE
Duplication of the transaction Actor: Merchant
EXPIRED
Expiration of the transaction Actor: Mercanet
HOTLIST_CHECK
Control on blocked card list Actor: Mercanet
RECYCLE
Recycling of a transaction which is not completely validated or a cancelled / expired transaction Actor: Merchant
REFUSE_CHALLENGE
Locking of a transaction with the status “to challenge” Actor: Mercanet
TRANSACTION
Merchant Creation of a transaction Actor: Merchant
VALIDATE
Merchant Validation of a transaction Actor: Merchant
VALIDATE_CHALLENGE
Merchant Validation with unlocking of a transaction with the status “to challenge” Actor: Merchant
VERIFY_ACCOUNT
Account verification (account validity and status inquiry) Actor: Merchant