Google Cloud reCAPTCHA Enterprise v1 API - Enum TransactionEvent.Types.TransactionEventType (2.6.0)

Version 2.6.0

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public enum TransactionEvent.Types.TransactionEventType

Reference documentation and code samples for the Google Cloud reCAPTCHA Enterprise v1 API enum TransactionEvent.Types.TransactionEventType.

Enum that represents an event in the payment transaction lifecycle.

Namespace

Google.Cloud.RecaptchaEnterprise.V1

Assembly

Google.Cloud.RecaptchaEnterprise.V1.dll

Fields
Name	Description
Authorization	Indicates that the authorization attempt with the card issuer succeeded.
AuthorizationDecline	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.
Cancel	Indicates that the transaction has been canceled. Specify the reason for the cancellation. For example, 'INSUFFICIENT_INVENTORY'.
Chargeback	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.
ChargebackAlert	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.
ChargebackInquiry	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.
ChargebackRepresentment	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.
ChargebackReverse	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.
FraudNotification	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.
ManualReview	Indicates that the transaction is being evaluated by a human, due to suspicion or risk.
MerchantApprove	Indicates that the transaction is approved by the merchant. The accompanying reasons can include terms such as 'INHOUSE', 'ACCERTIFY', 'CYBERSOURCE', or 'MANUAL_REVIEW'.
MerchantDeny	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'.
PaymentCapture	Indicates that the transaction is completed because the funds were settled.
PaymentCaptureDecline	Indicates that the transaction could not be completed because the funds were not settled.
Refund	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)
RefundDecline	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)
RefundRequest	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)
RefundReverse	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.
Unspecified	Default, unspecified event type.