Transactions API
System Trans Codes Table
For the Return Parameter - tranCode - for the following endpoints:
/omaha/transactions/adjustment
/omaha/transactions-expanded.get
Tran Code    | Tran Code Description    |
---|---|
0 | Statement |
1 | System use only |
251 | Authorization |
252 | Authorization Adjustment |
253 | Sale |
254 | Cash Advance |
255 | Return |
256 | Merchandise Sale Reversal |
257 | Cash Advance Reversal |
258 | Return Reversal |
259 | Merchandise Sale Amount Adjustment |
260 | Cash Advance Amount Adjustment |
261 | Return Amount Adjustment |
271 | Payment |
272 | Payment Reversal |
273 | Payment Amount Adjustment |
280 | Specific Credit Amount Adjustment |
281 | Cash Advance Item Charge Refund |
282 | Late Charge Refund |
283 | Merchandise Finance Charge Refund |
284 | Cash Advance Finance Charge Refund |
285 | Backdated Payment Adjustment |
286 | Merchandise Item Charge Refund |
287 | Over-limit Charge Refund |
288 | Credit Life Insurance Fee Refund |
290 | Backdate Cash Advance and Sales Adjustment |
370 | Small Balance Charge-off |
371 | Charge Off Total Account |
372 | Charge Off Cash Advance Interest |
373 | Charge-Off Billed Late Charges |
374 | Charge-Off Merchandise Interest and Service Charges |
375 | Charge-Off Credit Life Insurance |
376 | Charge-Off All Finance Charges |
377 | Charge-Off All Current Cash Advance Interest |
378 | Charge-Off All Current Merchandise Interest |
379 | Charge-Off Cycle-to-Date Late Charges |
380 | Charge-Off Billed Cash Advance Item Charges |
381 | Charge-Off Billed Merchandise Item Charges |
382 | Charge-Off Billed Over-limit Fees |
383 | Charge-Off Cycle-to-Date Cash Advance Item Charges |
384 | Charge-Off Cycle-to-Date Merchandise Item Charges |
385 | Charge-Off Cycle-to-Date Over-limit Fees |
400 | Account Transfer |
900 | Finance Charge (item charge) |
959 | Reserved for Restricted Use |
960 | Reserved for Restricted Use |
961 | Late Charge |
962 | Credit Life Insurance Charge |
963 | Cash Advance Finance Charge |
964 | Merchandise Finance Charge |
965 | Over-limit Account Message |
966 | Reserved for Restricted Use |
967 | Account Level Processing Strategy Change Message |
976 | Reserved for Restricted Use |
978 | Reserved for Restricted Use |
979 | Reserved for Restricted Use |
981 | Account Balance Details for MULTRAN Accounts |
984 | Backdated Cash Advance Finance Charge |
985 | Backdated Payment Interest Adjustment |
986 | Cash Advance Item Charge |
987 | Merchandise Item Charge |
988 | Over-limit Charge |
989 | Interest Earned or Credit Interest |
990 | Service Charge or Statement Charge |
991 | Cash Advance Item Charge |
992 | Fee or Finance Charge Rebate |
993 | Backdated Payment or Cash Advance Adjustment |
994 | Skip Payment Certificate Message |
997 | Retail Special Details |
998 | Airline Itinerary Special Details |
999 | System Use Only |