The accounting events in the Pismo platform originate from different business events, such as transaction events. The following tables are grouped by program types and list the accounting events that can be typically generated by transactions in that program.

Prepaid full balance

The following events are for accounts with prepaid credit cards that have balance controls within the Pismo platform. Each accounting event is generated when the platform creates a financial operation of the corresponding transaction type and generates the creation-1 event.

Transaction type	Transaction type description	Event type	Entry type	Entry type description
101	PURCHASE	101	101	PURCHASE
503	REVERSAL PURCHASE	503	503	REVERSAL PURCHASE
102	INTERNATIONAL PURCHASE	102	102	INTERNATIONAL PURCHASE
508	INTERNATIONAL PURCHASE REV	508	508	INTERNATIONAL PURCHASE REV
509	INTERNATIONAL IOF REV	509	509	INTERNATIONAL IOF REV
203	CREDIT VOUCHER	203	203	CREDIT VOUCHER
123	NATIONAL WITHDRAWAL	123	123	NATIONAL WITHDRAWAL
468	INTERNATIONAL WITHDRAWAL FEE	468	468	INTERNATIONAL WITHDRAWAL FEE
406	WITHDRAWAL IOF	406	406	WITHDRAWAL IOF
407	WITHDRAWAL CHARGES	407	407	WITHDRAWAL CHARGES
512	WITHDRAWAL REV	512	512	WITHDRAWAL REV
513	WITHDRAWAL CHARGES REV	513	513	WITHDRAWAL CHARGES REV
9467	REVERSAL FEE WITHDRAWAL	9467	9467	REVERSAL FEE WITHDRAWAL
124	INTERNATIONAL WITHDRAWAL	124	124	INTERNATIONAL WITHDRAWAL
604	WITHDRAWAL FEE	604	604	WITHDRAWAL FEE
509	CANC IOF INTERNATIONAL	509	509	CANC IOF INTERNATIONAL
510	INTERNATIONAL WITHDRAWAL REV	510	510	INTERNATIONAL WITHDRAWAL REV
617	INTER WITHDRAWAL FEE REV	617	617	INTER WITHDRAWAL FEE REV
304	DEBIT TRANSFER	304	304	DEBIT TRANSFER
392	DEBIT REVERSAL	392	392	DEBIT REVERSAL
320	CREDIT TRANSFER	320	320	CREDIT TRANSFER
391	CREDIT REVERSAL	391	391	CREDIT REVERSAL

Region-specific events

The following prepaid full balance events are region-specific. The actual event descriptions appear in a local language.

Brazil

Transaction type	Transaction type description	Event type	Entry type	Entry type description
404	INTERNATIONAL IOF	404	404	INTERNATIONAL IOF
509	INTERNATIONAL IOF REV	509	509	INTERNATIONAL IOF REV
406	WITHDRAWAL IOF	406	406	WITHDRAWAL IOF
509	CANC IOF INTERNATIONAL	509	509	CANC IOF INTERNATIONAL
313	TED CASH IN	313	313	TED CASH IN
315	REVERSAL TED CASH IN	315	315	REVERSAL TED CASH IN
2232	PIX PAYMENT	2232	2232	PIX PAYMENT
92232	PIX PAYMENT REV	92232	92232	PIX PAYMENT REV
992232	PIX PAYMENT REV CANC	992232	992232	PIX PAYMENT REV CANC
242	PIX RECEIPT	242	242	PIX RECEIPT
243	PIX RECEIPT REV	243	243	PIX RECEIPT REV
9243	PIX RECEIPT REV CANC	9243	9243	PIX RECEIPT REV CANC
9469	WITHDRAWAL IOF REV	9469	9469	WITHDRAWAL IOF REV

Debit full balance

The following events are for accounts with debit cards that have balance controls within the Pismo platform. Each accounting event is generated when the platform creates a financial operation of the corresponding transaction type and generates the creation-1 event.

Transaction type	Transaction type description	Event type	Entry type	Entry type description
101	PURCHASE	101	101	PURCHASE
503	REVERSAL PURCHASE	503	503	REVERSAL PURCHASE
102	INTERNATIONAL PURCHASE	102	102	INTERNATIONAL PURCHASE
508	INTERNATIONAL PURCHASE REV	508	508	INTERNATIONAL PURCHASE REV
203	CREDIT VOUCHER	203	203	CREDIT VOUCHER
123	NATIONAL WITHDRAWAL	123	123	NATIONAL WITHDRAWAL
604	NATIONAL WITHDRAWAL FEE	604	604	NATIONAL WITHDRAWAL FEE
406	WITHDRAWAL IOF	406	406	WITHDRAWAL IOF
512	NATIONAL WITHDRAWAL REV	512	512	WITHDRAWAL REV
407	WITHDRAWAL CHARGES	407	407	WITHDRAWAL CHARGES
512	WITHDRAWAL REV	512	512	WITHDRAWAL REV
124	INTERNATIONAL WITHDRAWAL	124	124	INTERNATIONAL WITHDRAWAL
604	WITHDRAWAL FEE	604	604	WITHDRAWAL FEE
509	INTERNATIONAL IOF REV	509	509	INTERNATIONAL IOF REV
510	INTERNATIONAL WITHDRAWAL REV	510	510	INTERNATIONAL WITHDRAWAL REV
617	INTER WITHDRAWAL FEE REV	617	617	INTER WITHDRAWAL FEE REV
341	SLIP DEPOSIT	341	341	SLIP DEPOSIT
917	UTILITIES PAYMENTS	917	917	UTILITIES PAYMENTS
541	UTILITIES PAYMENTS REV	541	541	UTILITIES PAYMENTS REV
304	DEBIT TRANSFER	304	304	DEBIT TRANSFER
392	DEBIT REVERSAL	392	392	DEBIT REVERSAL
320	CREDIT TRANSFER	320	320	CREDIT TRANSFER
391	CREDIT TRANSFER REV	391	391	CREDIT REVERSAL

Region-specific events

The following debit full balance events are region-specific. The actual event descriptions appear in a local language.

Brazil

Transaction type	Transaction type description	Event type	Entry type	Entry type description
404	INTERNATIONAL IOF	404	404	INTERNATIONAL IOF
509	INTERNATIONAL IOF REV	509	509	INTERNATIONAL IOF REV
313	TED CASH IN	313	313	TED CASH IN
315	TED CASH IN REV	315	315	REVERSAL TED CASH IN
2232	PIX PAYMENT	2232	2232	PIX PAYMENT
92232	PIX PAYMENT REV	92232	92232	PIX PAYMENT REV
992232	PIX PAYMENT REV CANC	992232	992232	PIX PAYMENT REV CANC
242	PIX RECEIPT	242	242	PIX RECEIPT
243	PIX RECEIPT REV	243	243	PIX RECEIPT REV
9243	PIX RECEIPT REV CANC	9243	9243	PIX RECEIPT REV CANC

Credit full balance

The following events are for accounts with credit cards that have balance controls within the Pismo platform. Each accounting event is generated when the platform creates a financial operation of the corresponding transaction type and generates the creation-1 event.

Transaction type	Transaction type description	Event type	Entry type	Entry type description
101	PURCHASE	101	101	PURCHASE
101	PURCHASE	101	3001	PURCHASE - DUE DATE
503	PURCHASE REVERSAL	503	503	PURCHASE REVERSAL
503	PURCHASE REVERSAL - DUE DATE	503	3004	PURCHASE REVERSAL - DUE DATE
102	INTERNATIONAL PURCHASE	102	102	INTERNATIONAL PURCHASE
102	INTERNATIONAL PURCHASE - DUE DATE	102	3002	INTERNATIONAL PURCHASE - DUE DATE
508	INTERNATIONAL PURCHASE REV	508	508	INTERNATIONAL PURCHASE REV
508	INTERNATIONAL PURCHASE REV - DUE DATE	508	3008	INTERNATIONAL PURCHASE REV - DUE DATE
203	CREDIT VOUCHER	203	203	CREDIT VOUCHER
203	CREDIT VOUCHER - DUE DATE	203	4037	CREDIT VOUCHER - DUE DATE
201	PAYMENT	201	201	PAYMENT
201	PAYMENT	201	2054	PAYMENT - FINE
201	PAYMENT	201	2052	PAYMENT - INTEREST
201	PAYMENT	201	2053	PAYMENT - DELAY FEE
201	PAYMENT	201	99201	PAYMENT - REVERSAL
123	NATIONAL WITHDRAWAL	123	123	NATIONAL WITHDRAWAL
123	NATIONAL WITHDRAWAL	123	3060	WITHDRAWAL - DUE DATE
407	WITHDRAWAL CHARGES	407	407	WITHDRAWAL CHARGES
407	WITHDRAWAL CHARGES	407	3062	WITHDRAWAL CHARGES - DUE DATE
604	NATIONAL WITHDRAWAL FEE	604	604	NATIONAL WITHDRAWAL FEE
604	NATIONAL WITHDRAWAL FEE	604	3063	WITHDRAWAL FEE - DUE DATE
512	WITHDRAWAL REV	512	512	WITHDRAWAL REV
512	WITHDRAWAL REV	512	4051	WITHDRAWAL REV - DUE DATE
513	WITHDRAWAL CHARGES REV	513	513	WITHDRAWAL CHARGES REV
9467	WITHDRAWAL FEE REV	9467	9467	WITHDRAWAL FEE REV
124	INTERNATIONAL WITHDRAWAL	124	124	INTERNATIONAL WITHDRAWAL
124	INTERNATIONAL WITHDRAWAL	124	3065	INTERNATIONAL WITHDRAWAL - DUE DATE
124	INTERNATIONAL WITHDRAWAL FEE	468	468	INTERNATIONAL WITHDRAWAL FEE
468	INTERNATIONAL WITHDRAWAL FEE	468	3067	INTERNATIONAL WITHDRAWAL FEE - DUE DATE
510	INTERNATIONAL WITHDRAWAL REV	510	510	INTERNATIONAL WITHDRAWAL REV
510	INTERNATIONAL WITHDRAWAL REV	510	4011	INTERNATIONAL WITHDRAWAL REV - DUE DATE
617	INTER WITHDRAWAL FEE REV	617	617	INTER WITHDRAWAL FEE REV
617	INTER WITHDRAWAL FEE REV	617	3068	INTER WITHDRAWAL FEE REV - DUE DATE
301	CREDIT ADJUSTMENT	301	301	CREDIT ADJUSTMENT
301	CREDIT ADJUSTMENT	301	3020	CREDIT ADJUSTMENT - DUE DATE
403	LATE PAYMENT FEE	403	403	LATE PAYMENT FEE
403	LATE PAYMENT FEE	403	3032	LATE PAYMENT FEE - DUE DATE
453	LATE PAYMENT FEE REV	453	453	LATE PAYMENT FEE REV
453	LATE PAYMENT FEE REV	453	2026	LATE PAYMENT FEE REV - DUE DATE
402	LATE PAYMENT INTEREST	402	402	LATE PAYMENT INTEREST
402	LATE PAYMENT INTEREST	402	3031	LATE PAYMENT INTEREST - DUE DATE
452	LATE PAYMENT INTEREST REV	452	452	LATE PAYMENT INTEREST REV
676	OVERLIMIT FEE	676	676	OVERLIMIT FEE
676	OVERLIMIT FEE	676	8676	OVERLIMIT FEE - DUE DATE
6769	OVERLIMIT FEE REVERSAL	6769	6769	OVERLIMIT FEE REV
6769	OVERLIMIT FEE REVERSAL	6769	86769	OVERLIMIT FEE REV - DUE DATE
602	ANNUAL FEE	602	3069	ANNUAL FEE - DUE DATE
606	ANNUAL FEE REV	606	4052	ANNUAL FEE REV - DUE DATE

International revolving credit events

Transaction type	Transaction type description	Event type	Entry type	Entry type description
451	REFINANC INST REV	451	2021	REFINANC INST REV - INTEREST
4519	UNDO REFINANC INST REV	4519	4519	UNDO REFINANC INST REV - INTEREST
4519	UNDO REFINANC INST REV	4519	84519	UNDO REFINANC INST REV - INTEREST - DUE DATE

Region-specific events

The following debit full balance events are region-specific. The actual event descriptions appear in a local language.

Brazil

Transaction type	Transaction type description	Event type	Entry type	Entry type description
404	INTERNATIONAL IOF	404	404	INTERNATIONAL IOF
404	INTERNATIONAL IOF	404	3003	INTERNATIONAL IOF - DUE DATE
509	INTERNATIONAL IOF REV	509	509	INTERNATIONAL IOF REV
509	INTERNATIONAL IOF REV	509	3009	INTERNATIONAL IOF REV - DUE DATE
111	CONTRACT - INSTALLMENT PURCHASE	111	111	CONTRACT - INSTALLMENT PURCHASE
112	INSTALLMENT PURCHASE	112	112	INSTALLMENT PURCHASE
112	INSTALLMENT PURCHASE	112	2100	INSTALLMENT PURCHASE - DUE DATE
112	INSTALLMENT PURCHASE	112	2101	INSTALLMENT PURCHASE - BASE II
504	CONTRACT INSTALLMENT PURCHASE REV	504	504	CONTRACT INSTALLMENT PURCHASE REV
504	CONTRACT INSTALLMENT PURCHASE REV	504	3005	CONT INST PURCHASE REV - DUE DATE
505	INSTALLMENT PURCHASE REV	505	505	INSTALLMENT PURCHASE REV
505	INSTALLMENT PURCHASE REV	505	2136	INSTALLMENT PURCHASE REV - DUE DATE
201	PAYMENT	201	2055	PAYMENT - IOF
406	WITHDRAWAL IOF	406	406	WITHDRAWAL IOF
406	WITHDRAWAL IOF	406	3061	WITHDRAWAL IOF - DUE DATE
9469	WITHDRAWAL IOF REV	9469	9469	WITHDRAWAL IOF REV
404	INTERNATIONAL IOF	404	404	INTERNATIONAL IOF
404	INTERNATIONAL IOF	404	3003	INTERNATIONAL IOF - DUE DATE
509	INTERNATIONAL WITHDRAWAL IOF REV	509	509	INTERNATIONAL WITHDRAWAL IOF REV
509	INTERNATIONAL WITHDRAWAL IOF REV	509	3009	INTERNATIONAL WITHDRAWAL IOF REV - DUE DATE
703	REFINANCING CONTRACT	703	2121	REFINANCING CONTRACT
703	REFINANCING CONTRACT	703	2122	REFINANCING CONTRACT - INTEREST
703	REFINANCING CONTRACT	703	706	REFINANCING CONTRACT REV
701	CREDIT BY INSTALLMENTS	701	701	CREDIT BY INSTALLMENTS
701	CREDIT BY INSTALLMENTS	701	99701	CREDIT BY INSTALLMENTS REV
702	REFINANCING INSTALLMENT	702	702	REFINANCING INSTALLMENT
702	REFINANCING INSTALLMENT	702	2124	REFINANCING INSTALLMENT
702	REFINANCING INSTALLMENT	702	2125	REFINANCING INST - INTEREST
702	REFINANCING INSTALLMENT	702	2126	REFINANC INSTALLMENT - DUE DATE
702	REFINANCING INSTALLMENT	702	2127	REFINANC INST - INTEREST - DUE DATE
706	REFINANCING CONTRACT REV	706	2131	REFINANCING CONTRACT REV
706	REFINANCING CONTRACT REV	706	2132	REFINANCING CONTRACT REV - INTEREST
706	REFINANCING CONTRACT REV	706	2133	REFINANCING CONTRACT REV - IOF
705	CREDIT BY INSTALLMENTS REV	705	705	CREDIT BY INSTALLMENTS REV
705	CREDIT BY INSTALLMENTS REV	705	2138	CREDIT BY INSTALLMENTS REV - DUE DATE
704	REFINANC INST REV	704	704	REFINANC INST REV
704	REFINANC INST REV	704	4055	REFINANC INST REV - DUE DATE
713	CONTRACT AGREEMENT	713	2321	CONTRACT AGREEMENT
713	CONTRACT AGREEMENT	713	2322	CONTRACT AGREEMENT - INTEREST
713	CONTRACT AGREEMENT	713	2323	CONTRACT AGREEMENT - IOF
711	CREDIT BY AGREEMENT	711	711	CREDIT BY AGREEMENT
712	AGREEMENT INSTALLMENT	712	2341	AGREEMENT ANTICIPATION INST
712	AGREEMENT INSTALLMENT	712	2324	AGREEMENT INSTALLMENT
712	AGREEMENT INSTALLMENT	712	2325	AGREEMENT INST - INTEREST
712	AGREEMENT INSTALLMENT	712	2326	AGREEMENT INSTALLMENT - DUE DATE
712	AGREEMENT INSTALLMENT	712	2327	AGREEMENT INST - INTEREST - DUE DATE
712	AGREEMENT INSTALLMENT	712	2337	AGREEMENT ANTICIPATION INST REV
712	AGREEMENT INSTALLMENT	712	2340	AGREEMENT ANTICIPATION INST - INTEREST
712	AGREEMENT INSTALLMENT	712	2242	AGREEMENT INSTALLMENT - DAILY INTEREST
302	DEBIT ADJUSTMENT	302	302	DEBIT ADJUSTMENT
302	DEBIT ADJUSTMENT	302	3021	DEBIT ADJUSTMENT - DUE DATE
405	IOF	405	405	IOF
455	IOF REV	455	455	IOF REV