ENUM

DisbursementDetailEvent

The event which is associated with the disbursement detail.

link GraphQL Schema definition

  • enum DisbursementDetailEvent {
  • # Triggered daily
  • DAYS
  • # Triggered weekly
  • WEEKS
  • # Triggered monthly
  • MONTHS
  • # Triggered yearly
  • YEARS
  • # One-off
  • SINGLE
  • # Authorization
  • AUTH
  • # Capture
  • CAPTURE
  • # Refund
  • REFUND
  • # Merchant is boarded
  • BOARD
  • # Payout processed
  • PAYOUT
  • # Chargeback
  • CHARGEBACK
  • # Overdraft
  • OVERDRAFT
  • # Interchange fees
  • INTERCHANGE
  • # Payment processor
  • PROCESSOR
  • # ACH failure
  • ACHFAIL
  • # Bank account verified
  • ACCOUNT
  • # Fraud score
  • SIFT
  • # Adjustment
  • ADJUSTMENT
  • # Retrieval request chargeback
  • RETRIEVAL
  • # Arbitration chargeback
  • ARBITRATION
  • # eCheck Sale
  • ECSALE
  • # eCheck Refund
  • ECREFUND
  • # eCheck Return
  • ECRETURN
  • # Settlement
  • SETTLEMENT
  • # Misuse of authorization
  • MISUSE
  • # Profit sharing
  • PROFIT_SHARE
  • # Unauthorized entry
  • UNAUTH
  • # ACH notification of change
  • ACHNOC
  • # eCheck notification of change
  • ECNOC
  • # eCheck fail
  • ECFAIL
  • # eCheck non-sufficient funds
  • ECNSF
  • # Currency conversion
  • CURRENCY_CONVERSION
  • # Terminal transaction
  • TERMINAL_TXN
  • # Reversed payout
  • REVERSE_PAYOUT
  • # Partially reversed payout
  • PARTIAL_REVERSE_PAYOUT
  • # Reserved funds
  • RESERVE_ENTRY
  • # Released reserves
  • RESERVE_ENTRY_RELEASE
  • # Pending funds
  • PENDING_ENTRY
  • # Paid pending funds
  • PENDING_PAID
  • # Non-disbursed funds
  • REMAINDER
  • # Previously non-disbursed funds
  • REMAINDER_USED
  • # Cancelled pending refund
  • PENDING_REFUND_CANCELLED
  • }