operationName
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Name of the operation completed on a transaction.
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
