Change Reports

  1. The SALE Operation type has been successfully completed; payee receives the funds.

    Then the operation goes through the following sequence of steps (combination of the Processor platforms Check/Funding statuses is provided):

    Once the operation has been processed from the Processor platform, then it goes through each of these steps.  Each steps identifies itself by changes in the Check/Funding statues combination.

    Once the Processor platform report file is generated, then the particular operation will advance to the next step at the Processor platform - they are not in sync.  EG:  Processor platform is generated once a day; an operation may advance through the conveyor from the first to the last step.  Intermediate steps may be omitted in the Processor platform file.

  2. Should the Operation type SALE is rejected; payee did not receive the funds.

    Then the operation goes through the following sequence of steps:

    The conveyor stops at the second step.

  3. Once the Operation type SALE has been completed, then the chargeback would be applied; payee did not receive the funds.

    Then the operation goes through the following sequence of steps:

 

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