ENUM
DisbursementDetailEvent
The event which is associated with the disbursement detail.
link GraphQL Schema definition
- enum DisbursementDetailEvent {
- # Triggered daily
- # Triggered weekly
- # Triggered monthly
- # Triggered yearly
- # One-off
- # Authorization
- # Capture
- # Refund
- # Merchant is boarded
- # Payout processed
- # Chargeback
- # Overdraft
- # Interchange fees
- # Payment processor
- # ACH failure
- # Bank account verified
- # Fraud score
- # Adjustment
- # Retrieval request chargeback
- # Arbitration chargeback
- # eCheck Sale
- # eCheck Refund
- # eCheck Return
- # Settlement
- # Misuse of authorization
- # Profit sharing
- # Unauthorized entry
- # ACH notification of change
- # eCheck notification of change
- # eCheck fail
- # eCheck non-sufficient funds
- # Currency conversion
- # Terminal transaction
- # Reversed payout
- # Partially reversed payout
- # Reserved funds
- # Released reserves
- # Pending funds
- # Paid pending funds
- # Non-disbursed funds
- # Previously non-disbursed funds
- # Cancelled pending refund
- # Event 43
- # Event 44
- # Event 45
- # Event 46
- # Event 47
- # Event 51
- # Event 52
- # Event 53
- # Event 54
- # Event 55
- # Event 56
- # Event 57
- # Event 58
- # Event 59
- # Event 60
- # Event 61
- # Event 62
- # Event 63
- # Event 64
- # Event 65
- # Event 66
- # Event 67
- # Event 68
- # Event 69
- # Event 70
- # Event 71
- # Event 72
- # Event 73
- # Event 74
- # Event 75
- # Event 76
- # Event 77
- # Event 78
- # Event 79
- # Event 80
- # Event 81
- # Event 82
- # Event 83
- # Event 84
- # Event 85
- # Event 86
- # Event 200
- # Event 201
- }