reCAPTCHA Enterprise V1beta1 API - Module Google::Cloud::RecaptchaEnterprise::V1beta1::TransactionEvent::TransactionEventType (v0.12.2)

Reference documentation and code samples for the reCAPTCHA Enterprise V1beta1 API module Google::Cloud::RecaptchaEnterprise::V1beta1::TransactionEvent::TransactionEventType.

Enum that represents an event in the payment transaction lifecycle.

Constants

TRANSACTION_EVENT_TYPE_UNSPECIFIED

value: 0
Default, unspecified event type.

MERCHANT_APPROVE

value: 1
Indicates that the transaction is approved by the merchant. The accompanying reasons can include terms such as 'INHOUSE', 'ACCERTIFY', 'CYBERSOURCE', or 'MANUAL_REVIEW'.

MERCHANT_DENY

value: 2
Indicates that the transaction is denied and concluded due to risks detected by the merchant. The accompanying reasons can include terms such as 'INHOUSE', 'ACCERTIFY', 'CYBERSOURCE', or 'MANUAL_REVIEW'.

MANUAL_REVIEW

value: 3
Indicates that the transaction is being evaluated by a human, due to suspicion or risk.

AUTHORIZATION

value: 4
Indicates that the authorization attempt with the card issuer succeeded.

AUTHORIZATION_DECLINE

value: 5
Indicates that the authorization attempt with the card issuer failed. The accompanying reasons can include Visa's '54' indicating that the card is expired, or '82' indicating that the CVV is incorrect.

PAYMENT_CAPTURE

value: 6
Indicates that the transaction is completed because the funds were settled.

PAYMENT_CAPTURE_DECLINE

value: 7
Indicates that the transaction could not be completed because the funds were not settled.

CANCEL

value: 8
Indicates that the transaction has been canceled. Specify the reason for the cancellation. For example, 'INSUFFICIENT_INVENTORY'.

CHARGEBACK_INQUIRY

value: 9
Indicates that the merchant has received a chargeback inquiry due to fraud for the transaction, requesting additional information before a fraud chargeback is officially issued and a formal chargeback notification is sent.

CHARGEBACK_ALERT

value: 10
Indicates that the merchant has received a chargeback alert due to fraud for the transaction. The process of resolving the dispute without involving the payment network is started.

FRAUD_NOTIFICATION

value: 11
Indicates that a fraud notification is issued for the transaction, sent by the payment instrument's issuing bank because the transaction appears to be fraudulent. We recommend including TC40 or SAFE data in the reason field for this event type. For partial chargebacks, we recommend that you include an amount in the value field.

CHARGEBACK

value: 12
Indicates that the merchant is informed by the payment network that the transaction has entered the chargeback process due to fraud. Reason code examples include Discover's '6005' and '6041'. For partial chargebacks, we recommend that you include an amount in the value field.

CHARGEBACK_REPRESENTMENT

value: 13
Indicates that the transaction has entered the chargeback process due to fraud, and that the merchant has chosen to enter representment. Reason examples include Discover's '6005' and '6041'. For partial chargebacks, we recommend that you include an amount in the value field.

CHARGEBACK_REVERSE

value: 14
Indicates that the transaction has had a fraud chargeback which was illegitimate and was reversed as a result. For partial chargebacks, we recommend that you include an amount in the value field.

REFUND_REQUEST

value: 15
Indicates that the merchant has received a refund for a completed transaction. For partial refunds, we recommend that you include an amount in the value field. Reason example: 'TAX_EXEMPT' (partial refund of exempt tax)

REFUND_DECLINE

value: 16
Indicates that the merchant has received a refund request for this transaction, but that they have declined it. For partial refunds, we recommend that you include an amount in the value field. Reason example: 'TAX_EXEMPT' (partial refund of exempt tax)

REFUND

value: 17
Indicates that the completed transaction was refunded by the merchant. For partial refunds, we recommend that you include an amount in the value field. Reason example: 'TAX_EXEMPT' (partial refund of exempt tax)

REFUND_REVERSE

value: 18
Indicates that the completed transaction was refunded by the merchant, and that this refund was reversed. For partial refunds, we recommend that you include an amount in the value field.