Код
| Мнемоника
| Описание
| Описание
| |
SVFE
| SVBO
|
| UNKNOWN_TRANS_TYPE
TRANS_TYPE_DEF
| Тип транзакции по умолчанию
|
|
|
|
|
| -
| X
|
|
|
| -
| X
|
|
|
| -
| X
|
| PREDEFINED_SERVICE_PAYMENT
| платеж с универсальным механизмом сбора параметров
| -
| X
|
|
| Ticket Print
| -
| X
|
|
| Ticketing
| -
| X
|
|
| ATM Original Credit
| -
| X
|
|
| POS Original Credit
| -
| X
|
|
| ATM Card Validity Check
| -
| X
|
|
| POS Card Validity Check
| -
| X
|
|
| Telephone Order Return or Refund
| -
| X
|
|
| Mail Order Return or Refund
| -
| X
|
|
| ATM Return or Refund
| -
| X
|
|
| Telephone Order Purchase
| -
| X
|
|
| Mail Order Purchase
| -
| X
|
| AUX_OP_D_CASH
| Mobile phone payment for cash
| Sbrf_dev_dev
| -
|
| AUX_OP_D
| Mobile phone payment
| Sbrf_dev_dev
| -
|
| EDBO_COMMAND
| EDBO: operational command request to ESB(make account transfer, credit fix e.t.c)
| Sbrf_dev_dev
|
|
| EDBO_INFO_REQ
| EDBO: get information request about requested data (information about account, credit or card)
| Sbrf_dev_dev
|
|
| EDBO_GET_PARAMS
| EDBO: get parameters for requested operation
| Sbrf_dev_dev
|
|
| UPDATE_CARD_DATA
| Request for card data update
| svfe_uif
|
|
| EDBO_CHECK
| EDBO: check EDBO presence for cardholder.
| Sbrf_dev_dev
|
|
| SELECT_ACCT
| Account Selection
| svfe_abg, svfe_uif
| -
|
| FASTCASH
| Fast cash / Быстрая выдача наличных
|
|
|
| SRV_OFF
| Service off / Отключение сервиса
|
|
|
| SRV_ON
| Service on /Подключение сервиса
|
|
|
| ACCOUNT_VERIF
| Account verification / Общая проверка счета, карты, адреса
|
|
|
| STOP_PMT_REQ
| Stop Payment Order Request
| X
|
|
| FEE_PREAUTH
| Get transaction fee parameters
| X
|
|
| RECONCILATION
| POS reconciliation
| X
|
|
| CREDIT_COMPL
| Second part of 2-steps pos credit transaction
| sbrf_dev_dev
| -
|
| CALC_CAVV
| CAVV calculation transaction
| X
| X
|
| P2P_CREDIT
| Credit part of P2P transaction
| X
| X
|
| POSBALINQ
| POS balance inquiry
| X
| X
|
| CREDIT_PREAUTH
| First part of 2-steps pos credit transaction
| sbrf_dev_dev
| -
|
| VALIDATE_CARD
| Change card status to VALID
| X
| X
|
| P2P_DEBIT
| Debit part of P2P transaction
| X
| X
|
| POS_STTL
| Pos settlement
| sbrf_dev_dev
| -
|
| POS_BATCH_TOT
| Batch totals transaction
| X
| X
|
| ATM_RESET_B_E_SEQ
| Reset bags and envelopes counters
| X
| X
|
| POSC
| Cash advance
| X
| X
|
| POSPWC
| Purchase with cashback
| X
| X
|
| POSROR
| Return or refund
| X
| X
|
| POSP
| Purchase
| X
| X
|
| POSCV
| Credit verification
| X
| X
|
| BIOMETRIC_DATA_WRITE
| Biometric data writing request
| sbrf_dev_dev
| -
|
| FEEDISBURSE
| SMS FEE disburse
| X
| X
|
| FEECOLLECT
| SMS FEE transaction (DB or CR)
| X
| X
|
| REPRESENTMENT
| SMS representment
| X
| X
|
| RVSLCHARGEBACK
| SMS reversal charge back
| X
| X
|
| CHARGEBACK
| SMS charge back
| X
| X
|
| SHOW_AVAIL_DENOM
| Presenting of available denominations for ATM
| X
| X
|
| CR_ACCT_PRSMNT
| Credit account with presentment
| X
| X
|
| BALINQ_ON_SCRN_AND_RCPT
| Balance inquiry on screen and receipt
| X
| X
|
| BALINQ_ON_RCPT
| Balance inquiry on receipt
| X
| X
|
| BALINQ_ON_SCRN
| Balance inquiry on screen
| X
| X
|
| NEW_PIN_ENTRY
| Enter PIN
| X
| X
|
| MSG_TO_BANK
| Message To Bank
| X
| X
|
| CANCEL_PIN_CHG
| Cancel PIN change
| X
| X
|
| NEW_PIN_REENTRY
| Reenter PIN
| X
| X
|
| PIN_AUTH
| PIN Authorization
| X
| X
|
| PINCHANGE
| Change PIN
| X
| X
|
| CREDITADJ
| Credit Adjustment
| X
| X
|
| DEBITADJ
| Debit Adjustment
| X
| X
|
| PIN_COUNT_RESET
| Reset of wrong PIN counter
| X
| X
|
| ATM_ADDCASH2
| ATM Add-Cash Cassettes 3 & 4
| X
| X
|
| ATM_SIGNON2
| ATM Sign-On Cassettes 3 & 4
| X
| X
|
| CHECK_GUAR
| Check guarantee transaction (POB)
| X
| X
|
| OFF_LIMIT_SET_PRO100
| Offline limit set for “PRO100” cards.
| Sbrf_dev_dev
| -
|
| POSPC
| POS Purchase Completion
| X
| X
|
| POSPPA
| POS Purchase Pre-Authorization
| X
| X
|
| POSADJ
| Pos Adjustment (tips, etc)
| sbc
| -
|
| ACQFEEADVRESP
| Acquirer Fee Advice Response
| -
| -
|
| POSARRESTPA
| Arrest funds completion
| sbrf_dev_dev
| -
|
| ATM_SEQUENCE
| ATM reset sequence
| X
| X
|
| ATM_RECEIPTS
| ATM add receipts
| X
| X
|
| ATM_ADDCASH
| ATM Add-Cash Cassettes 1 & 2
| X
| X
|
| ATM_SIGNON
| ATM Sign-On Cassettes 1 & 2
| X
| X
|
| ATM_SETTLE
| ATM Settlement
| X
| X
|
| RVSLWDL
| Reversal (from VOICE)
| X
| X
|
| POS_CASH_DEP
| POS Cash Deposit
| X
| X
|
| EPOS_CASH_DEP
| E-POS Cash Deposit
| X
| X
|
| PAYFENV
| Payment From Envelope
| X
| X
|
| PAYFACCT
| Payment From Account
| X
| X
|
| DEPOSIT
| Deposit Transaction
| X
| X
|
| STMTREQ
| Statement Request
| X
| X
|
| FUNDXFER
| Funds Transfer
| X
| X
|
| BALINQ
| Balance Inquiry
| X
| X
|
| CASHWDL
| Cash Withdrawal
| X
| X
|
| POSC_CNP
| Cash Advance without card by customer request
Cash Withdrawal from POS
| sbrf_dev_dev
| -
|
| PAYMENT
| Bill Payment Transaction (TURAN)
| X
| X
|
|
| DPP Payment
| -
| X
|
| XFERTOFOREIGN
| Transfer from a SV account to a foreign account. Essentially a debit from SV’s point of view.
| X
| X
|
| DEB_BILL_PMT
| Debit bills payment w/o depository
| X
| X
|
| DEB_BILL_PMT_DEP
| Debit bills payment w/ depository
| -
|
|
| P2P_TRANS
| Card-to-card transfer
| X
| X
|
| DEBIT_ACCOUNT
| Coming in DBAL from BO
| Х
| Х
|
| CREDIT_ACCOUNT
| Coming in DBAL from BO
| Х
| Х
|
| MAIL_ORDER_PURCHASE
| Purchase done via mail order or telephone
| X
| X
|
| EPOSBATCHTOT
| Batch totals transaction
| X
| X
|
| ADV_REPAYMENT_INFO
| Advanced repayment statement
| X
| X
|
| EPOSC
| Cash advance
| X
| X
|
| EPOSPWC
| Purchase with cash back
| X
| X
|
| EPOSROR
| Return or refund
| X
| X
|
| EPOSP
| Purchase
| X
| -
|
| EPOSCV
| Credit verification
| X
| X
|
| EPOSPC
| Purchase completion
| X
| X
|
| EPOSPPA
| Pre-purchase authorization
| X
| X
|
| EPOSBALINQ
| E-POS balance inquiry
| X
| X
|
| LONG_BONUS
| Credit Account on NN settlement day
| -
| -
|
| SHORT_BONUS
| Credit Account on 1 settlement day
| X
| X
|
| ANTIBONUS
| Debit Account
| X
| X
|
| CHANGE_CD_STAT
| Change card status
| X
| X
|
| MANUAL_PURCH_AUTH
| Manual purchase
| X
| X
|
| MANUAL_CASH_AUTH
| Manual cash withdrawal
| X
| X
|
| MANUAL_REFUND_COMPL
| Manual refund completion
| X
| X
|
| MANUAL_PURCH_COMPL
| Manual purchase completion
| X
| X
|
| MANUAL_CASH_COMPL
| Manual cash completion
| X
| X
|
| SET_INST_ACCT
| Set institute account
| X
| -
|
| CRED_INST_ACCT
| Credit institute account
| X
| X
|
| DEB_INST_ACCT
| Debit institute account
| X
| X
|
| CR_INST_ACCT
| Create institute account
| X
| X
|
| DROP_INST_ACCT
| Drop institute account
| X
| X
|
| SET_INST_ACCT_ACTIVE
| Set institute account as active
| X
| X
|
| SET_INST_ACCT_INACTIVE
| Set institute account as inactive
| X
| X
|
| DEB_ACCT_PRSMNT
| Debit account with presentment
| X
| X
|
| OFFLINE_DECLINE
| Offline Decline
| X
| X
|
| EMV_ISSAUTHFAILURE
| Issuer Failure/Issuer Script Results
| X
| X
|
| CARDHOLDER_NAME_INQ
| Cardholder name inquiry
| X
| -
|
| CARD_STATUS_INQ
| Card SVFE status inquiry
| X
| -
|
| GET_CUSTOMER_ID
| Get customer ID
| X
| X
|
| ACCT_TIE_CARD
| Account is tied to card
| X
| X
|
| PERS_ACCES_CARD
| Card personalization
| X
| X
|
| CR_ACCT_TIE_CARD
| Create account which tied to card
| X
| X
|
| RE_PERSON_ACCES_CARD
| Card repersonalization
| X
| X
|
| ACTIVATE_CARD
| Activate card
| X
| X
|
| PAYFMOBILE_OP1
| Payment for mobile telephone optional 1
| X
| X
|
| PAYFMOBILE_OP2
| Payment for mobile telephone optional 2
| X
| X
|
| PAYFMOBILE_OP3
| Payment for mobile telephone optional 3
| X
| X
|
| PAYFMOBILE_OP4
| Payment for mobile telephone optional 4
| X
| X
|
| PAYFMOBILE_OP5
| Payment for mobile telephone optional 5
| X
| X
|
| PAYFMOBILE_OP6
| Payment for mobile telephone optional 6
| X
| X
|
| PAYFMOBILE_OP7
| Payment for mobile telephone optional 7
| X
| X
|
| PAYFMOBILE_OP8
| Payment for mobile telephone optional 8
| X
| X
|
| OFF_STMT
| Offline statement
Statement of offline transactions that’s loaded from the foreign system
| X
| X
|
| ATM_PMT_16
| ATM Payment 16 (Their 10ard)
| X
| X
|
| ATM_PMT _15
| ATM Payment 15 (Their 10ard)
| X
| X
|
| ATM_PMT_14
| ATM Payment 14 (Their 10ard)
| X
| X
|
| ATM_PMT_13
| ATM Payment 13 (Their 10ard)
| X
| X
|
| ATM_PMT_12
| ATM Payment 12 (Their 10ard)
| X
| X
|
| ATM_PMT_11
| ATM Payment 11 (Their 10ard)
| X
| X
|
| ATM_PMT_10
| ATM Payment 10 (Their 10ard)
| X
| X
|
| ATM_PMT_9
| ATM Payment 9 (Their 10ard)
| -
| -
|
| ATM_PMT_8
| ATM Payment 8 (Our card)
| -
| -
|
| ATM_PMT_7
| ATM Payment 07 (Our 10ard)
| X
| X
|
| ATM_PMT_6
| ATM Payment 06 (Our 10ard)
| X
| X
|
| ATM_PMT_5
| ATM Payment 05 (Our 10ard)
| X
| X
|
| ATM_PMT_4
| ATM Payment 04 (Our 10ard)
| X
| X
|
| ATM_PMT_3
| ATM Payment 03 (Our 10ard)
| X
| X
|
| ATM_PMT_2
| ATM Payment 02 (Our 10ard)
| X
| X
|
| ATM_PMT_1
| ATM Payment 01 (Our 10ard)
| -
| -
|
| ATM_CASH_IN
| Cash deposit
| -
| -
|
| CHECKBOOK_REQ
| Check Book Order
| X
| X
|
| ATM_CANISTER_INIT
| Initialization bank notes to ATM canister
| X
| X
|
| ATM_CANISTER_ADD
| Add bank notes to ATM canister
| X
| X
|
| ATM_SUBTOTALS
| Pre totals at ATM
| X
| X
|
| ATM_BN_IBTF
| ATM Bank-Net Inter Bank Fund Transfer
| X
| X
|
| BN_BILL_PAY
| Bank Net Bill Payment
| X
| X
|
| STATEMENT_REQUEST
| Statement request. Request order of statement at bank
| X
| X
|
| IFT_TRANSFEROR
| Interbank fund transfer to transferor
| X
| X
|
| IFT_ TRANSFEREE
| Interbank fund transfer to transferee
| X
| X
|
| BILL_PAYMENT
| Bill payment
| X
| X
|
| ACCOUNT_STATEMENT
| Account statement
| sbc
| -
|
| ATM_DECREASE_CASH
| Decrease cash at ATM
| X
| X
|
| SHOW_CONV_RATE
| Show conversation rate
| X
| X
|
| GSP_PAYMENT
| Universal transaction for mobile communication payment
| -
| -
|
| FORCED_PINCHANGE
| Forced pin change
| X
| X
|
| ADM_COPY_CONFIRM
| VSMS Copy Confirmation
| X
| X
|
| ADV_ FUNDXFER
| Fund transfer between two account which do not tied to one card
| sbc
| -
|
| ISO_STOP_LIST_MSG
| Put to stop-list
| X
| X
|
| BILL_PMT_BCR
| Payment of accounts through barcode reader (for presentation in Kiev)
| -
| -
|
| SHOW_CAPTURED_CARDS
| Print list of captured carts – administrative transaction
| X
| X
|
| REFERRAL
| Inquiry for additional check at issuer (realized in DC)
| -
| -
|
| DPP_TRANS_A
| DPP transaction with authorization in full sum
| sbc
| -
|
| DPP_TRANS_P
| DPP transaction with authorization in arbitrary sum
| sbc
| -
|
| ATM_DEP_ALL_SEQ
| Reset deposits counters
| X
| X
|
| CHNG_DEF_ACCT
| Change default card’s account
| X
| X
|
| BNA_RETAIN
| Obtain cash which was placed to BNA
| X
| -
|
| OFFLINE REVERSAL
| Offline reversal
| sbrf_dev_dev
| -
|
| CURR_EXCHANGE
| Currency exchange
| X
| -
|
| SHORT_ANTIBONUS
| Debit account during single settlement day
| X
| X
|
| FULL_ADV_REPAYMENT
| Full advanced repayment
| X
| X
|
| CASH_DEP_FOREIGN
| Cash deposit for foreign card
| X
| X
|
| ACCT_LIST_INQ
| Account list inquiry
| X
| X
|
| CASH_DEP_ACCT
| Cash deposit on selected account
| X
| X
|
| INSTALLMENT_PURCHASE
| Installment Purchase (for co-brand cards)
| X
| X
|
| ACCT_ABAL_SET
| Set account balance
| X
| -
|
| SHOW_MAX_WDL_AMOUNT
| Inquire of withdrawal maximum amount
| X
| -
|
| CASHWDL_ONE_BILL
| Request for one bill withdrawal from cassette
| X
| -
|
| TERMINAL_ALERT
| Terminal alert information
| X
| -
|
| ADD_LIMIT
| Add flexible limit
| X
| X
|
| CHANGE_LIMIT
| Change parameters of flexible limit
| X
| X
|
| DELETE_LIMIT
| Delete flexible limit
| X
| X
|
| P2P_CHECK
| P2P transfer check
| svfe_abg
| -
|
| CREATE_ACCT_REQ
| Create new account – request to a bank
| X
|
|
| PIN_REISSUE_REQ
| PIN reissue – request to a bank
| X
|
|
| CHEQUE_DEPOSIT_REQ
| Cheque deposit – request to a bank
| X
|
|
| SERVICE_REG_REQ
| Service registration – request to a bank
| X
|
|
| CARD_ISSUE_REQ
| Card issue – request to a bank
| X
|
|
| SERVICE_REIMBURSEMENT
| Reimbursement for particular service (e.g. cardless withdrawal or cash transfer), credit operation
| X
|
|
| ATC_UPDATE
| Application Transaction Counter update
| X
|
|
| INTEREST_CHARGE
| Interest charge transaction
| X
| -
|
| DPP_INSTALLMENT
| DPP Installment – refunding of earlier completed transaction, in accordance with chosen payment plan
| X
| X
|
|
| Installment Purchase
|
| X
|
|
| Installment Cash Advance
|
| X
|
|
| Installment Funds Transfer
|
| X
|
| GENERATE_PIN
| New PIN generation
| X
| -
|
| CUSTOM_SUBPAYMENT
| Customs subpayment transaction
| svfe_cuf
|
|
| CUSTOM_PAYMENT_CASH
| Cash customs payment transaction
| svfe_cuf
|
|
|
| Diners Club Fee Collection
| -
| X
|
|
| Fee transaction
| -
| X
|
| DEBTS_INQ
| Debts list inquiry
| Х
| -
|
| UNIPAGO_REPAYMENT
| Unipago Repayment
|
|
|
| AAV_CALCULATION
| MasterCard Accountholder Authentication Value calculation
| X
| -
|
| UNIPAGO_PURCHASE
| Unipago Purchase
| X
| -
|
| UNIPAGO_CREDIT
| Unipago Credit
| X
| -
|
| UNIPAGO_PC
| Unipago Completion
| X
| -
|
| UNIPAGO_PPA
| Unipago Pre-Authorization
| X
| -
|
| PC_FIN_AUTH
| Purchase completion financial auth
| X
| -
|
| PPA_RETURN
| Purchase pre-auth return
| X
| -
|
| CHANGE_EXC_LIMIT
| Exceed limit change from SVBO
| X
| X
|
| RCPT_PRINT_TRANS
| Receipt printing transaction
| X
| -
|
| PIN_CHANGE_CONFIRM
| PIN change confirmation for PIN change with confirmation
| X
| X
|
| PREDEFINED_PAYMENT
| Payment with predefined parameters
| X
| X
|
| CUSTOM_PAYMENT
| Transaction for custom payment
| svfe_cuf
| -
|
|
|
|
|
|
| XFER_TO_EXTERNAL
| Transfer funds to external account
| svfe_abg
| -
|
| PRE_TRANS_DATA_COLLECT
| Pre transaction for data collect
| svfe_abg
| -
|
| ADV_REQ
| Administrative Request Message
| X
| X
|
| ADV_ADV
| Administrative Advice Message
| X
| X
|
| SRV_CHECK
| Service check for card
| X
| X
|
| CHECK_CARD_TRANS
| Transaction for checking card
| X
| X
|
| SHOW_DEF_ACCTP
| Show current type of account which tied to card
| svfe_abg
| -
|
| TRANSFER_PARAM
| Transfer payment parameters
| -
| -
|
| CHANGE_OUT
| Transaction Change (project CASH U, УкрСмарт)
| -
| -
|
| CASH_U_PMT
| Payment for purchasing service (project CASH U, УкрСмарт)
| -
| -
|
| GSM_NOTIFICATION
| GSM SMS notification
| X
| X
|
| PASSWORD_LIST
| Print list of passwords
Печать разовых паролей
| sbrf_dev_dev
svfe_umf
| -
|
| PFR_SHORT_STMT_REQ
| Short statement request for pension fund
| X
| X
|
| SRV_CHANGE
| Change service
| svfe_gpb
region
| -
|
| BALINQ_VIRTUAL
| Balance inquire by virtual card
| X
| X
|
| CASHWDL_VIRTUAL
| Cash withdrawal by virtual card
| X
| X
|
| CREATE_VIRTUAL_CARD
| Create virtual card
| X
| X
|
| RGP_REFUND
| RGP Refund
| -
| -
|
| RGP_PPC
| RGP Completion
| -
| -
|
| RGP_PPA
| RGP Pre-Authorization
| Svfe_abg
| -
|
| CLIENT_PAYMENT
| Client payment
| X
| X
|
| UTILITY_PAYMENT_CASH
| Client payment for cash (without a card).
| X
| X
|
| UTILITY_PAYMENT
| Utility Payment
| X
| X
|
| RGP_FINE_COMPL2
| RGP Fine Completion KTJ
| X
| X
|
| RGP_FINE_COMPL1
| RGP Fine Completion KTJ
| X
| X
|
| RGP_MISC_SERV_COMPL2
| RGP Misc Service Completion KTJ
| X
| X
|
| RGP_MISC_SERV_COMPL1
| RGP Misc Service Completion KTJ
| X
| X
|
| RGP_PAYROLL_COMPL_RCV
| RGP Road Payroll Completion Sender KTJ
| X
| X
|
| RGP_PAYROLL_COMPL_SND
| RGP Road Payroll Completion Sender KTJ
| X
| X
|
| RGP_PREAUTH_RCV
| RGP Pre-Authorization Reciever KTJ
| X
| X
|
| RGP_PREAUTH_SND
| RGP Pre-Authorization Sender KTJ
| X
| X
|
| DYNAMIC_DATA_OAR
| Dynamic data retrieval using OAR
| X
| X
|
| DYNAMIC_DATA
| Dynamic data retrieval without OAR
| X
| X
|
| SHOW_TRANS_DATA
| Show transaction specific data on terminal
| X
| X
|
| IT_CARD_PMT
| Plastic Card Payment
| X
| -
|
| IT_CASH_PMT
| Cash Payment
| X
| -
|
| FILE_RPL
| Card Account Replenishment from file
| X
| X
|
| BLOCK_CARD
| Changes card status to block operations on that card
| X
| X
|
| GET_LOGIN_PWD
| Obtain login and password for Internet-Banking
| sbrf_dev_dev
| -
|
| PMTSTMTREQ
| Obtain the list of payments that took place in Mobile bank
| sbrf_dev_dev
| -
|
| ATM_CASHIN_STTL
| ATM Cash Module Settlement
| -
| -
|
| BANK_CHARGE_OFF (SBRF)
| Account charge-off in accordance with bank requirements
| sbrf_dev_dev
| -
|
| DDEB_CRED_REPAYMENT
| Direct Debit for credit repayment
| -
| -
|
| DDEB_FEE_REPAYMENT
| Direct Debit for fee repayment
| -
| -
|
| BIND_CRD_ACCT
| Bind existing card with customer account
| X
|
|
| SRV_ACCESS
| Adjust service access
| X
|
|
| CURR_EXCHANGE_CHECK
| Check for currency exchange possibility
| X
| -
|
| GEN_CVV2
| Generate CVV2
| X
| -
|
| STATUS_INFORMATION
| Status information message, reserved for internal usage
| sbrf_dev_dev
| -
|
| CHECK_ACCT
| Check account status
| X
| X
|
| SRV_PARAM_CHECK
| Check service parameters
| X
| -
|
| SRV_PARAM_RESTORE
| Restore service parameters
| X
| -
|
| DEP_FLOAT_CHECKS
| Deposit with float – checks
| svfe_boc
|
|
| DEP_FLOAT_RETURN
| Deposit with float return
| svfe_boc
|
|
| DEP_HOLD_RETURN
| Deposit hold return
| svfe_boc
|
|
| DEP_HOLD
| Deposit hold
| svfe_boc
|
|
| CHECK_CASH_DEP
| Check cash deposit availability
| sbrf_dev_dev, svfe_2
| -
|
| CHANGE_ACCT_STAT
| Change account status
| svfe_boc
| -
|
| SERVICE_INQ
| Inquire of available service
| svfe_abg
|
|
| DEB_WITH_CLOSE
| Debit and close account
| svfe_boc
|
|
| SERVICE_SEND
| Send additional service data
| svfe_abg
|
|
| PREPAID_CARD
| Purchase of prepaid card
| X
|
|
| PAYMENT_PARAM_INQ
| Inquiry of payment arameters
| X
|
|
| PAYMENT_HISTORY_SAVE
| Save payment transaction data to history
| X
| -
|
| OPERATION_ST_INQ
| Operation Status Inquiry
| X
|
|
| WU_SENDER_LOOKUP
| Western Union Transfer Sender Lookup
| X
|
|
| WU_RECEIVER_DATA_REQUEST
| Western Union Transfer Request for Receiver Data
| X
|
|
| WU_TRANSFER_LOOKUP
| Western Union Transfer Data Collection and Lookup
| X
|
|
| WU_TRANSFER_SEND
| Western Union Transfer Send Money
| X
| X
|
| WU_TRANSFER_RECEIVE
| Western Union Transfer Receive Money
| X
| X
|
| WU_CARD_LOOKUP
| Western Union Gold Card Lookup
| X
|
|
| WU_CURRENCY_LOOKUP
| Western Union Transfer Currency Lookup
| X
|
|
| PERMANENT_ORDER_DEBIT
| BO permanent order debit
| X
| X
|
| WU_COUNTRY_LOOKUP
| Western Union Transfer Country List Lookup
| X
|
|
| UNBIND_CRD_ACCT
| Unbind account from card
| usb
| X
|
|
| Union Card refund reversal
| -
| Х
|
| SERVICE_LIST_INQ
| Service List Inquire
| sbf
| -
|
| SERVICE_DATA_INQ
| Service Additional Data Inquire
| sbf
| -
|
|
| Union Card unique (quasicash) reversal
| -
| Х
|
|
| Union Card ATM withdrawal reversal
| -
| Х
|
|
| Union Card cash advance reversal
| -
| Х
|
|
| Union Card retail reversal
| -
| Х
|
|
| Union Card refund chargeback reversal
| -
| Х
|
|
| Union Card unique (quasicash) chargeback reversal
| -
| Х
|
|
| Union Card ATM withdrawal chargeback reversal
| -
| Х
|
|
| Union Card Europay cash advance chargeback reversal
| -
| Х
|
|
| Union Card retail chargeback reversal
| -
| Х
|
|
| Union Card refund chargeback
| -
| Х
|
|
| Union Card unique (quasicash) chargeback
| -
| Х
|
|
| Union Card ATM withdrawal chargeback
| -
| Х
|
|
| Union Card cash advance chargeback
| -
| Х
|
|
| Union Card Fee Collection
| -
| Х
|
|
| Union Card refund
| -
| Х
|
|
| Union Card unique (quasicash)
| -
| Х
|
|
| Union Card ATM withdrawal
| -
| Х
|
|
| Union Card cash advance
| -
| Х
|
|
| Union Card retail
| -
| Х
|
|
| UC+ cash disbursement reversal
| -
| Х
|
|
| UC+ credit voucher reversal
| -
| Х
|
|
| UC+ sales draft reversal
| -
| Х
|
|
| UC+ cash disbursement
| -
| Х
|
|
| UC+ credit voucher
| -
| Х
|
|
| UC+ sales draft
| -
| Х
|
|
| VISA cash chargeback disbursement reversal
| -
| X
|
|
| VISA credit voucher chargeback reversal
| -
| X
|
|
| VISA sales draft chargeback reversal
| -
| X
|
|
| VISA cash disbursement reversal
| -
| X
|
|
| VISA credit voucher reversal
| -
| X
|
|
| VISA sales draft reversal
| -
| X
|
|
| VISA Funds Disbursement
| -
| Х
|
|
| VISA cash disbursement chargeback
| -
| X
|
|
| VISA credit voucher chargeback
| -
| X
|
|
| VISA sales draft chargeback
| -
| X
|
|
| VISA Fee Collection
| -
| Х
|
|
| VISA cash disbursement
| -
| X
|
|
| VISA credit voucher
| -
| X
|
|
| VISA sales draft
| -
| X
|
|
| Europay refund reversal
| -
| Х
|
|
| Europay unique (quasicash) reversal
| -
| Х
|
|
| Europay ATM withdrawal reversal
| -
| Х
|
|
| Europay cash advance reversal
| -
| Х
|
|
| Europay retail reversal
| -
| Х
|
|
| Europay refund chargeback reversal
| -
| Х
|
|
| Europay unique (quasicash) chargeback reversal
| -
| Х
|
|
| Europay ATM withdrawal chargeback reversal
| -
| Х
|
|
| Europay cash advance chargeback reversal
| -
| Х
|
|
| Europay retail chargeback reversal
| -
| Х
|
|
| Europay refund chargeback
| -
| Х
|
|
| Europay unique (quasicash) chargeback
| -
| Х
|
|
| Europay ATM withdrawal chargeback
| -
| Х
|
|
| Europay cash advance chargeback
| -
| Х
|
|
| Europay retail chargeback
| -
| Х
|
|
| Europay Fee Collection
| -
| Х
|
|
| Europay refund
| -
| X
|
|
| Europay payment transaction
| -
| X
|
|
| Europay unique (quasicash)
| -
| X
|
|
| Europay ATM withdrawal
| -
| X
|
|
| Europay cash advance
| -
| X
|
|
| Europay retail
| -
| X
|
|
| Voucher refund
| -
| X
|
|
| Voucher unique (quasicash)
| -
| Х
|
|
| Voucher cash advance
| -
| Х
|
|
| Voucher retail
| -
| Х
|
S
|
| AMEX sale transaction
| -
| Х
|
R
|
| AMEX refund transaction
| -
| Х
|
D0
|
| Diners Club sale/cash
| -
| Х
|
D3
|
| Diners Club refund
| -
| Х
|
A59
|
| SV2SV refund second presentment
| -
| Х
|
A55
|
| SV2SV unique (quasicash) second presentment
| -
| Х
|
A54
|
| SV2SV ATM withdrawal second presentment
| -
| Х
|
A53
|
| SV2SV cash advance second presentment
| -
| Х
|
A51
|
| SV2SV retail second presentment
| -
| Х
|
A49
|
| SV2SV refund reversal
| -
| Х
|
A45
|
| SV2SV unique (quasicash) reversal
| -
| Х
|
A44
|
| SV2SV ATM withdrawal reversal
| -
| Х
|
A43
|
| SV2SV cash advance reversal
| -
| Х
|
A41
|
| SV2SV retail reversal
| -
| Х
|
A39
|
| SV2SV refund chargeback reversal
| -
| Х
|
A35
|
| SV2SV unique (quasicash) chargeback reversal
| -
| Х
|
A34
|
| SV2SV ATM withdrawal chargeback reversal
| -
| Х
|
A33
|
| SV2SV cash advance chargeback reversal
| -
| Х
|
A31
|
| SV2SV retail chargeback reversal
| -
| Х
|
A29
|
| SV2SV refund chargeback
| -
| Х
|
A25
|
| SV2SV unique (quasicash) chargeback
| -
| Х
|
A24
|
| SV2SV ATM withdrawal chargeback
| -
| Х
|
A23
|
| SV2SV cash advance chargeback
| -
| Х
|
A21
|
| SV2SV retail chargeback
| -
| Х
|
A18
|
| SV2SV Fee Collection credit
| -
| Х
|
A17
|
| SV2SV Fee Collection debit
| -
| Х
|
A09
|
| SV2SV refund
| -
| Х
|
A04
|
| SV2SV ATM withdrawal
| -
| Х
|
A03
|
| SV2SV cash advance
| -
| Х
|
A01
|
| SV2SV retail
| -
| Х
|
B01
|
| Purchase Installment transaction
|
|
|
B02
|
| Cash Advance Installment transaction
|
|
|
B03
|
| Funds Transfer Installment transaction
|
|
|
B04
|
|
|
|
|