A description of the different transaction scenarios that can occur when using batch payouts.
This when a transaction is cancelled. Currently they can only be cancelled in the CAPTURE_PENDING state.
This happens when the payor does not have enough funds available.
This happens when the bank allows the capture to happen then signals an NSF before the payout is completed.
This happens when the bank signals an NSF after the payout has completed.
This happens when the payor notifies the bank that they did not authorize the charge.
This happens when the payee issues a refund.
A description of the different transaction scenarios that can occur when using batch payouts.
This when a transaction is cancelled. Currently they can only be cancelled in the CAPTURE_PENDING state.
This happens when the payor does not have enough funds available.
This happens when the bank allows the capture to happen then signals an NSF before the payout is completed.
This happens when the bank signals an NSF after the payout has completed.
This happens when the payor notifies the bank that they did not authorize the charge.
This happens when the payee issues a refund.