Module: Increase::Models::CardPayment::Element::CardFinancial::ProcessingCategory
- Extended by:
- Internal::Type::Enum
- Defined in:
- lib/increase/models/card_payment.rb
Overview
The processing category describes the intent behind the financial, such as whether it was used for bill payments or an automatic fuel dispenser.
Constant Summary collapse
- ACCOUNT_FUNDING =
Account funding transactions are transactions used to e.g., fund an account or transfer funds between accounts.
:account_funding- AUTOMATIC_FUEL_DISPENSER =
Automatic fuel dispenser authorizations occur when a card is used at a gas pump, prior to the actual transaction amount being known. They are followed by an advice message that updates the amount of the pending transaction.
:automatic_fuel_dispenser- BILL_PAYMENT =
A transaction used to pay a bill.
:bill_payment- ORIGINAL_CREDIT =
Original credit transactions are used to send money to a cardholder.
:original_credit- PURCHASE =
A regular purchase.
:purchase- QUASI_CASH =
Quasi-cash transactions represent purchases of items which may be convertible to cash.
:quasi_cash- REFUND =
A refund card authorization, sometimes referred to as a credit voucher authorization, where funds are credited to the cardholder.
:refund- CASH_DISBURSEMENT =
Cash disbursement transactions are used to withdraw cash from an ATM or a point of sale.
:cash_disbursement- UNKNOWN =
The processing category is unknown.
:unknown
Method Summary
Methods included from Internal::Type::Enum
==, ===, coerce, dump, hash, inspect, to_sorbet_type, values
Methods included from Internal::Util::SorbetRuntimeSupport
#const_missing, #define_sorbet_constant!, #sorbet_constant_defined?, #to_sorbet_type, to_sorbet_type
Methods included from Internal::Type::Converter
#coerce, coerce, #dump, dump, inspect, #inspect, meta_info, new_coerce_state, type_info