Transaction categories

Transaction categories are used to configure credit refinancing and overdue accrual types at the program level. A program transaction type is used to associate a transaction type with a transaction category. It can also be used to set the charge order. For more information, refer to How the program uses configurable entities.

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Credit program types require you to provide transaction categories.

To view the list of transaction categories through the Control Center, go to the main menu and select Configurations > Transaction categories. Select any transaction category to view its details.

You can also use the List transaction categories API to view the full list of transaction categories.

For information about transaction categories on the Pismo platform, refer to:

• How the program uses configurable entities
• Transaction category structure
• Configuring and managing rates at the program level