Google Cloud Recaptcha Enterprise V1 Client - Class TransactionEventType (1.17.2)

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Reference documentation and code samples for the Google Cloud Recaptcha Enterprise V1 Client class TransactionEventType.

Enum that represents an event in the payment transaction lifecycle.

Protobuf type google.cloud.recaptchaenterprise.v1.TransactionEvent.TransactionEventType

Namespace

Google \ Cloud \ RecaptchaEnterprise \ V1 \ TransactionEvent

Methods

static::name

Parameter
Name	Description
value	mixed

static::value

Parameter
Name	Description
name	mixed

Constants

TRANSACTION_EVENT_TYPE_UNSPECIFIED

Value: 0

Default, unspecified event type.

Generated from protobuf enum TRANSACTION_EVENT_TYPE_UNSPECIFIED = 0;

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'.

Generated from protobuf enum MERCHANT_APPROVE = 1;

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'.

Generated from protobuf enum MERCHANT_DENY = 2;

MANUAL_REVIEW

Value: 3

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

Generated from protobuf enum MANUAL_REVIEW = 3;

AUTHORIZATION

Value: 4

Indicates that the authorization attempt with the card issuer succeeded.

Generated from protobuf enum AUTHORIZATION = 4;

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.

Generated from protobuf enum AUTHORIZATION_DECLINE = 5;

PAYMENT_CAPTURE

Value: 6

Indicates that the transaction is completed because the funds were settled.

Generated from protobuf enum PAYMENT_CAPTURE = 6;

PAYMENT_CAPTURE_DECLINE

Value: 7

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

Generated from protobuf enum PAYMENT_CAPTURE_DECLINE = 7;

CANCEL

Value: 8

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

Generated from protobuf enum CANCEL = 8;

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.

Generated from protobuf enum CHARGEBACK_INQUIRY = 9;

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.

Generated from protobuf enum CHARGEBACK_ALERT = 10;

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.

Generated from protobuf enum FRAUD_NOTIFICATION = 11;

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.

Generated from protobuf enum CHARGEBACK = 12;

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.

Generated from protobuf enum CHARGEBACK_REPRESENTMENT = 13;

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.

Generated from protobuf enum CHARGEBACK_REVERSE = 14;

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)

Generated from protobuf enum REFUND_REQUEST = 15;

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)

Generated from protobuf enum REFUND_DECLINE = 16;

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)

Generated from protobuf enum REFUND = 17;

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.

Generated from protobuf enum REFUND_REVERSE = 18;