Processing codes
Processing codes identify financial operations on the Pismo platform. For example, 00 is a purchase, 01 is a withdrawal, and so on. Processing codes are defined at the organization level, and can be used for all organization programs and accounts. An organization is created with a number of standard processing codes automatically available to it.
For transactions, processing codes are mapped to transaction types to create transaction flows . For other domains, like balance configurations, flex controls, fees and rules, and so on, processing codes are used to indicate what operations to apply controls or fees to. Refer to standard processing code to transaction type mapping for more information.
To find processing codes assigned to your organization, call the List processing codes endpoint.
Processing codes are objects with the following key fields (not a complete list):
| Field | Type | Description |
|---|---|---|
processing_code | string (2-6 chars) | Processing code. |
type | enum | AUTHORIZATION —Transaction authorizationREVERSAL—Transaction reversal |
balance_impact | enum | 1 = credits (account credited).0= no impact (no accounts impacted)-1= debits (account debited). |
reversal_processing_code | string (2-6 chars) | Processing code for cancellation. Used in transactions and accounting flow to post the correct entries related to cancellation. |
partial_reversal_processing_code | string (2-6 chars) | Processing code for partial reversal cancellation. Used in transactions and accounting flow to post the correct entries related to partial cancellation. |
status | enum | PENDING -missing required configurationsSUCCESS - required configurations done |
As shown. each processing code has either anAUTHORIZATION or REVERSALtype. You need to specify a reversal processing code for every authorization processing code.
Full and partial reversals of an authorization processing code can be either equal or different ones as per the business requirements. Only authorization processing codes should be passed to Pismo authorization systems (Payment methods, Network authorization, P2P),
During cancellation, the authorization system uses the original processing code to perform the cancellation, the opposite financial impact is then applied (reversing the operation at authorization level) and the reversal processing codes associated with the operation are used to define the transactions that should be posted along with any accounting entries that need to be done.
Standard processing codes
Processing codes can be either standard or custom. Standard processing codes are related to platform default operations like instant payments processing (Pix, UPI), credit cycle flow (interest accruals posting, taxes and fees), transaction banking (hold funds, release funds) and so on. Standard processing codes are available to all customers at organization creation time. Since all organizations use these processing codes, customizations are not allowed.
Network processing codes, used for processing Visa, Mastercard, RuPay, Elo, and other card networks, are also considered standard processing codes.
Standard authorization processing codes
KEY:
- PC - Processing code
- BI - Balance impact
TAGS:
- GLOBAL - PC used in any region. Those are common to all customers no matter their location.
- BRAZIL - PC used for Brazilian market operations.
- ARGENTINA - PC used for for Argentine market operations.
- INDIA - PC used for for ndian market operations.
- NETWORK - PC used for Network (Visa, Mastercard, Elo, Rupay, etc) processing.
- MASTERCARD - PC used for Mastercard network.
- VISA - PC used for Visa network.
- ELO - PC used for ELO network.
- RUPAY - PC used for RuPay network.
- TECBAN - PC used for TECBAN operations processing.
- UPI - PC used for UPI (Unified Payments Interface used by India Market) requests handling.
- PIX - PC used for PIX (Instant Payments interface used in Brazil Market) request handling
- DEPRECATED - PC should not be considered anymore.
|
PC |
Description |
BI |
Tags |
|
00 |
PURCHASE |
-1 |
GLOBAL |
|
003100 |
INTERNATIONAL PURCHASE |
-1 |
GLOBAL |
|
003200 |
INSTALLMENT PLAN |
-1 |
ARGENTINA |
|
003300 |
CASH OUT WPAY |
-1 |
GLOBAL |
|
283300 |
CASH IN WPAY |
1 |
GLOBAL |
|
203300 |
REFUND WPAY |
1 |
GLOBAL |
|
003400 |
PLAN GOBIERNO/PLAN AHORA 12 |
-1 |
ARGENTINA |
|
003410 |
CC - MERCHANT INSTALLMENTS - CUOTA A CUOTA |
-1 |
ARGENTINA |
|
003420 |
ACCELERATED PLANS (AC/AN) |
-1 |
ARGENTINA |
|
003500 |
SERVICIOS DIGITALES INTERNACIONALES |
-1 |
ARGENTINA |
|
003600 |
SERVICIOS DIGITALES NACIONALES |
-1 |
ARGENTINA |
|
003810 |
INSTALLMENTS WITH INTEREST |
-1 |
BRAZIL |
|
003800 |
INSTALLMENT WITHOUT INTEREST |
-1 |
BRAZIL |
|
004000 |
PAYMENT |
1 |
GLOBAL |
|
004990 |
CREDIT BY INSTALLMENTS |
1 |
GLOBAL |
|
004991 |
REFINANCING AGREEMENT |
1 |
GLOBAL |
|
004992 |
COMPULSORY INSTALLMENT CREDIT |
1 |
GLOBAL |
|
005100 |
PAGAMENTO CONTA CONSUMO |
-1 |
BRAZIL |
|
006100 |
PAGAMENTO DE BOLETO BANCARIO |
-1 |
BRAZIL |
|
007000 |
DEBIT TRANSFER |
-1 |
GLOBAL |
|
007200 |
CREDIT TRANSFER |
1 |
GLOBAL |
|
007400 |
TED CASH IN |
1 |
BRAZIL |
|
007503 |
DEPOSIT BY BILL |
1 |
BRAZIL |
|
007700 |
DEBIT TRANSFER |
-1 |
GLOBAL |
|
009100 |
CREDIT ADJUSTMENT |
1 |
GLOBAL |
|
009200 |
DEBIT ADJUSTMENT |
-1 |
GLOBAL |
|
01 |
NATIONAL WITHDRAWAL |
-1 |
GLOBAL |
|
02 |
DEBIT ADJUSTMENT |
-1 |
GLOBAL |
|
010000 |
TRANSFERENCIA SPB DEBITO |
-1 |
BRAZIL |
|
010200 |
TRANSFERENCIA SPB CREDITO |
1 |
BRAZIL |
|
013100 |
INTERNATIONAL WITHDRAWAL |
-1 |
GLOBAL |
|
013200 |
WITHDRAWAL TECBAN |
-1 |
BRAZIL |
|
20 |
CREDIT VOUCHER |
1 |
GLOBAL |
|
218819 |
PAGAMENTO PIX |
-1 |
BRAZIL |
|
218822 |
RECEBIMENTO PIX |
1 |
BRAZIL |
|
218825 |
PAGAMENTO PIX PJ |
-1 |
BRAZIL |
|
219248 |
HOLD FUNDS |
-1 |
GLOBAL |
|
219251 |
RELEASE FUNDS |
1 |
GLOBAL |
|
219686 |
DISBURSEMENT CASH OUT |
-1 |
GLOBAL |
|
219689 |
REPAYMENT CASH OUT |
-1 |
GLOBAL |
|
219692 |
DISBURSEMENT CASH IN |
1 |
GLOBAL |
|
219698 |
REPAYMENT CASH IN |
1 |
GLOBAL |
|
219734 |
INTEREST ON REVOLVING CREDIT |
-1 |
GLOBAL |
|
219737 |
LATE PAYMENT INTEREST |
-1 |
GLOBAL |
|
219740 |
LATE FEE |
-1 |
GLOBAL |
|
219743 |
TAXES |
-1 |
GLOBAL |
|
219746 |
OVERLIMIT FEE |
-1 |
GLOBAL |
|
219749 |
DEBIT EXCHANGE DIFFERENCE |
-1 |
GLOBAL |
|
219752 |
CREDIT EXCHANGE DIFFERENCE |
1 |
GLOBAL |
|
219755 |
ANNUITY |
-1 |
GLOBAL |
|
219794 |
PIX SAQUE |
-1 |
BRAZIL |
|
219797 |
RECEBIMENTO PIX SAQUE |
1 |
BRAZIL |
|
219800 |
PIX TROCO |
-1 |
BRAZIL |
|
219803 |
RECEBIMENTO PIX TROCO |
1 |
BRAZIL |
|
220035 |
CASHIN TRANSFER |
1 |
GLOBAL |
|
220037 |
CASHOUT TRANSFER |
-1 |
GLOBAL |
|
220039 |
CREDIT ADJUSTMENT |
1 |
GLOBAL |
|
220040 |
DEBIT ADJUSTMENT |
-1 |
GLOBAL |
|
320200 |
DEBIT UPI RUPAY |
-1 |
INDIA |
|
320203 |
CREDIT UPI RUPAY |
1 |
INDIA |
|
903002 |
UTILITIES PAYMENT |
1 |
GLOBAL |
|
005091 |
REFINANCING INSTALLMENT |
-1 |
GLOBAL |
|
005092 |
AGREEMENT INSTALLMENT |
-1 |
GLOBAL |
|
005093 |
COMPULSORY INSTALLMENT |
-1 |
GLOBAL |
|
997350 |
REFINANCING INTEREST REFUND |
1 |
GLOBAL |
|
997351 |
OVERDUE INTEREST REFUND |
1 |
GLOBAL |
|
997352 |
IOF REFUND |
1 |
BRAZIL |
|
04 |
INQUIRY AND SIMULATION |
0 |
GLOBAL |
|
14 |
RECURRING PAYMENT |
-1 |
GLOBAL ELO |
|
15 |
INSTALLMENTS FOR GOODS AND SERVICES |
-1 |
GLOBAL |
|
09 |
PURCHASE WITH CASH BACK |
-1 |
GLOBAL |
|
53 |
RECEIPT OF FUNDS |
1 |
GLOBAL |
|
009696 |
Saving To Available Credit (Detach) |
-1 |
GLOBAL |
|
009595 |
Saving To Available Credit (Maturity) |
-1 |
GLOBAL |
|
PSM005 |
INTERNATIONAL AFT |
-1 |
GLOBAL |
|
PSM007 |
INTERNATIONAL OCT |
1 |
GLOBAL |
|
10 |
NATIONAL ACCOUNT FUNDING TRANSACTION |
-1 |
GLOBAL |
|
11 |
PURCHASE QUASI-CASH |
-1 |
GLOBAL |
|
17 |
CASH DISBURSEMENT |
-1 |
GLOBAL |
|
18 |
UNIQUE TRANSACTION/SCRIP ISSUE |
-1 |
GLOBAL |
|
26 |
NATIONAL ORIGINAL CREDIT TRANSACTION |
1 |
GLOBAL |
|
203100 |
PURCHASE RETURN INTER / CREDIT VOUCHER |
1 |
GLOBAL |
|
21 |
DEPOSIT |
1 |
GLOBAL |
|
22 |
CREDIT ADJUSTMENT |
1 |
GLOBAL |
|
23 |
CHECK DEPOSIT GUARANTEE |
1 |
GLOBAL |
|
24 |
CHECK DEPOSIT |
1 |
GLOBAL |
|
28 |
PAYMENT TRANSACTION/MONEY LOAD |
1 |
GLOBAL |
|
30 |
BALANCE INQUIRY |
0 |
GLOBAL |
|
31 |
BALANCE INQUIRY |
0 |
GLOBAL |
|
70 |
PIN CHANGE |
0 |
GLOBAL |
|
72 |
PIN UNBLOCK |
0 |
GLOBAL |
|
91 |
PIN UNBLOCK |
0 |
GLOBAL |
|
92 |
PIN CHANGE |
0 |
GLOBAL |
|
98 |
PIN CHANGE |
0 |
GLOBAL |
|
99 |
PIN UNBLOCK |
0 |
GLOBAL |
|
40 |
ACCOUNT TRANSFER |
-1 |
GLOBAL |
|
50 |
BILL PAYMENT |
-1 |
GLOBAL |
|
022000 |
DEBIT VOUCHER |
-1 |
GLOBAL |
|
008800 |
PIX ON-US |
1 |
BRAZIL |
|
008900 |
PIX INSTALLMENTS ON-US |
-1 |
BRAZIL |
|
009000 |
PURCHASE ON-US |
-1 |
BRAZIL |
|
009900 |
INSTALLMENTS WITHOUT INTEREST ON-US |
-1 |
BRAZIL |
|
01WZB |
WITHDRAWAL ZERO BALANCE |
0 |
INDIA |
|
39 |
ELIGIBILITY INQUIRY |
1 |
GLOBAL |
|
110400 |
CREDIT SAVINGS ACCOUNT |
1 |
GLOBAL |
|
110403 |
DEBIT SAVINGS ACCOUNT |
-1 |
GLOBAL |
|
110300 |
DEBIT CHECKING ACCOUNT |
-1 |
GLOBAL |
|
110303 |
CREDIT CHECKING ACCOUNT |
1 |
GLOBAL |
Standard reversal authorization processing codes
KEY:
PC - Processing code
BI - Balance impact
RAPC—Related authorization PCs
|
PC |
Description |
BI |
RAPC |
|
0001 |
REFUND PURCHASE |
1 |
00 |
|
003101 |
INTERNATIONAL PURCHASE REVERSAL |
1 |
003100 |
|
003201 |
REVERSAL INSTALLMENT PLAN |
1 |
003200 |
|
003301 |
REVERSAL CASH OUT WPAY |
1 |
003300 |
|
003401 |
REVERSAL PLAN GOBIERNO/PLAN AHORA 12 |
1 |
003400 |
|
003411 |
REVERSAL CC-MERCHANT INSTALLMENTS - CUOTA A CUOTA |
1 |
003410 |
|
003421 |
REVERSAL ACCELERATED PLANS (AC/AN) |
1 |
003420 |
|
003501 |
REVERSAL SERVICIOS DIGITALES INTERNACIONALES |
1 |
003500 |
|
003601 |
REVERSAL SERVICIOS DIGITALES NACIONALES |
1 |
003600 |
|
003811 |
REVERSAL INSTALLMENTS WITH INTEREST |
1 |
003810 |
|
003801 |
INSTALLMENT WITHOUT INTEREST REVERSAL |
1 |
003800 |
|
004995 |
CAN CREDIT BY INSTALLMENTS |
-1 |
004990 |
|
004996 |
CAN REFINANCING AGREEMENT |
-1 |
004991 |
|
004997 |
CANC CREDIT COMPULSORY INSTALLMENT |
-1 |
004992 |
|
005200 |
ESTORNO DO PAGAMENTO DE CONTA CONSUMO |
1 |
005100 |
|
005300 |
CANC DO ESTORNO DO PAGAMENTO DE CONTA CONSUMO |
-1 |
005200 |
|
006200 |
ESTORNO DO PAGAMENTO DE BOLETO BANCARIO |
1 |
006100 |
|
006300 |
CANC DO ESTORNO DO PAGAMENTO DE BOLETO BANCARIO |
-1 |
006200 |
|
007001 |
DEBIT REVERSAL |
1 |
007000 |
|
007201 |
CREDIT REVERSAL |
-1 |
007200 |
|
007401 |
REVERSAL TED CASH IN |
-1 |
007400 |
|
007701 |
TRANSFER REVERSION ZERO DEBIT |
0 |
007700 |
|
010001 |
REVERSAO DE SPB DEBITO |
1 |
010000 |
|
0101 |
REVERSE NATIONAL WITHDRAWAL |
1 |
01 |
|
0201 |
REVERSE DEBIT ADJUSTMENT |
1 |
02 |
|
010201 |
REVERSAO DE SPB CREDITO |
-1 |
010200 |
|
013101 |
REVERSAL INTERNATIONAL WITHDRAWAL |
1 |
013100 |
|
013201 |
REVERSAL WITHDRAWAL TECBAN |
1 |
013200 |
|
218820 |
ESTORNO - PAGAMENTO PIX |
1 |
218819 |
|
218821 |
CANC - ESTORNO PAGAMENTO PIX |
-1 |
218820 |
|
218823 |
ESTORNO - RECEBIMENTO PIX |
-1 |
218822 |
|
218824 |
CANC - ESTORNO RECEBIMENTO PIX |
1 |
218823 |
|
218826 |
ESTORNO PAGAMENTO PIX PJ |
1 |
218825 |
|
218827 |
CANC ESTORNO PAGAMENTO PIX PJ |
-1 |
218826 |
|
219249 |
HOLD FUNDS CANCEL |
1 |
219248 |
|
219252 |
RELEASE FUNDS CANCEL |
-1 |
219251 |
|
219687 |
CAN DISBURSEMENT CASH OUT |
1 |
219686 |
|
219688 |
EST CAN DISBURSEMENT CASH OUT |
-1 |
219687 |
|
219690 |
CAN REPAYMENT CASH OUT |
1 |
219689 |
|
219691 |
EST CAN REPAYMENT CASH OUT |
-1 |
219690 |
|
219693 |
CAN DISBURSEMENT CASH IN |
-1 |
219692 |
|
219694 |
EST CAN DISBURSEMENT CASH IN |
1 |
219693 |
|
219699 |
CAN REPAYMENT CASH IN |
-1 |
219698 |
|
219700 |
EST CAN REPAYMENT CASH IN |
1 |
219699 |
|
219735 |
CAN INTEREST ON REVOLVING CREDIT |
1 |
219734 |
|
219736 |
UNDO CANC INTEREST ON REVOLVING CREDIT |
-1 |
219735 |
|
219738 |
CAN LATE PAYMENT INTEREST |
1 |
219737 |
|
219739 |
UNDO CANC LATE PAYMENT INTEREST |
-1 |
219738 |
|
219741 |
CAN LATE FEE |
1 |
219740 |
|
219742 |
UNDO CANC LATE FEE |
-1 |
219741 |
|
219744 |
CAN TAXES |
1 |
219743 |
|
219745 |
UNDO CANC TAXES |
-1 |
2219744 |
|
219747 |
CAN OVERLIMIT FEE |
1 |
219746 |
|
219748 |
UNDO CANC OVERLIMIT FEE |
-1 |
219747 |
|
219750 |
CAN DEBIT EXCHANGE DIFFERENCE |
1 |
219749 |
|
219751 |
UNDO CANC DEBIT EXCHANGE DIFFERENCE |
-1 |
219750 |
|
219753 |
CAN CREDIT EXCHANGE DIFFERENCE |
-1 |
219752 |
|
219754 |
UNDO CANC CREDIT EXCHANGE DIFFERENCE |
1 |
219753 |
|
219756 |
CAN ANNUITY |
1 |
219755 |
|
219757 |
UNDO CAN ANNUITY |
-1 |
219756 |
|
219795 |
ESTORNO - PIX SAQUE |
1 |
219794 |
|
219796 |
CANC - ESTORNO PIX SAQUE |
-1 |
219795 |
|
219798 |
ESTORNO RECEBIMENTO PIX SAQUE |
-1 |
219797 |
|
219799 |
CANC ESTORNO RECEB PIX SAQUE |
1 |
219798 |
|
219801 |
ESTORNO - PIX TROCO |
1 |
219800 |
|
219802 |
CANC - ESTORNO PIX TROCO |
-1 |
219801 |
|
219804 |
ESTORNO RECEBIMENTO PIX TROCO |
-1 |
219803 |
|
219805 |
CANC ESTORNO RECEB PIX TROCO |
1 |
219804 |
|
220036 |
UNDO CASHIN TRANSFER |
-1 |
220035 |
|
220038 |
UNDO CASHOUT TRANSFER |
1 |
220037 |
|
320201 |
REVERSAL - DEBIT UPI RUPAY |
1 |
320200 |
|
320202 |
CANC - REVERSAL DEBIT UPI RUPAY |
-1 |
320201 |
|
320204 |
REVERSAL - CREDIT UPI RUPAY |
-1 |
320203 |
|
320205 |
CANC - REVERSAL CREDIT UPI RUPAY |
1 |
320204 |
|
904002 |
UTILITIES PAYMENT REVERSAL |
-1 |
903002 |
|
005095 |
CANC REFINANCING INSTALLMENT |
1 |
005091 |
|
005096 |
CANC AGREEMENT INSTALLMENT |
1 |
005092 |
|
005097 |
CANC COMPULSORY INSTALLMENT |
1 |
005093 |
|
000515 |
PARTIAL CANCELLATION |
1 |
Default Partial Reversal Processing Code is associated to a list of Processing Code when they don’t have a specific Reversal. |
|
PSM000 |
CREDIT PARTIAL CANCELLATION |
-1 |
Default Partial Reversal Processing Code is associated to a list of Processing Code when they don’t have a specific Reversal. |
|
PSM001 |
NO IMPACT PARTIAL CANCELLATION |
0 |
Default Partial Reversal Processing Code is associated to a list of Processing Code when they don’t have a specific Reversal. |
|
PSM002 |
CREDIT CANCELLATION |
-1 |
Default Reversal Processing Code is associated to a list of Processing Code when they don’t have a specific Reversal. |
|
PSM003 |
NO IMPACT CANCELLATION |
0 |
Default Reversal Processing Code is associated to a list of Processing Code when they don’t have a specific Reversal. |
|
PSM004 |
DEBIT CANCELLATION |
1 |
Default Reversal Processing Code is associated to a list of Processing Code when they don’t have a specific Reversal. |
|
0401 |
REVERSAL INQUIRY AND SIMULATION |
0 |
04 |
|
1401 |
REVERSAL RECURRING PAYMENT |
1 |
14 |
|
1501 |
REVERSAL INSTALLMENTS FOR GOODS AND SERVICES |
1 |
15 |
|
0901 |
REVERSAL PURCHASE WITH CASH BACK |
1 |
09 |
|
5301 |
REVERSAL RECEIPT OF FUNDS |
-1 |
53 |
|
PSM006 |
REVERSAL INTERNATIONAL AFT |
1 |
PSM005 |
|
PSM008 |
REVERSAL INTERNATIONAL OCT |
-1 |
PSM007 |
|
PSM009 |
REVERSAL NATIONAL AFT |
1 |
10 |
|
PSM010 |
PARTIAL REVERSAL NATIONAL AFT |
1 |
10 |
|
1101 |
REVERSAL PURCHASE QUASI-CASH |
1 |
11 |
|
1701 |
REVERSAL CASH DISBURSEMENT |
1 |
17 |
|
1801 |
REVERSAL UNIQUE TRANSACTION/SCRIP ISSUE |
1 |
18 |
|
PSM011 |
REVERSAL NATIONAL OCT |
-1 |
26 |
|
203101 |
REVERSAL PURCHASE RETURN INTER / CREDIT VOUCHER |
-1 |
203100 |
|
2101 |
REVERSAL DEPOSIT |
-1 |
21 |
|
2201 |
REVERSAL CREDIT ADJUSTMENT |
-1 |
22 |
|
2301 |
REVERSAL CHECK DEPOSIT GUARANTEE |
-1 |
23 |
|
2401 |
REVERSAL CHECK DEPOSIT |
-1 |
24 |
|
283301 |
REVERSAL CASH IN WPAY |
-1 |
283300 |
|
2801 |
REVERSAL PAYMENT TRANSACTION/MONEY LOAD |
-1 |
28 |
|
3001 |
REVERSAL BALANCE INQUIRY |
0 |
30 |
|
3101 |
REVERSAL BALANCE INQUIRY |
0 |
31 |
|
7001 |
REVERSAL PIN CHANGE |
0 |
70 |
|
7201 |
REVERSAL PIN UNBLOCK |
0 |
72 |
|
9101 |
REVERSAL PIN UNBLOCK |
0 |
91 |
|
9201 |
REVERSAL PIN CHANGE |
0 |
92 |
|
9801 |
REVERSAL PIN CHANGE |
0 |
98 |
|
4001 |
REVERSAL ACCOUNT TRANSFER |
1 |
40 |
|
5001 |
REVERSAL BILL PAYMENT |
1 |
50 |
|
022001 |
REVERSAL DEBIT VOUCHER |
1 |
022000 |
|
9901 |
REVERSAL PIN UNBLOCK |
0 |
99 |
|
203301 |
REVERSAL REFUND WPAY |
-1 |
203300 |
|
008801 |
REVERSAL PIX ON-US |
-1 |
008800 |
|
008901 |
REVERSAL PIX INSTALLMENTS ON-US |
1 |
008900 |
|
009001 |
REVERSAL PURCHASE ON-US |
1 |
009000 |
|
009901 |
REVERSAL INSTALLMENTS WITHOUT INTEREST ON-US |
1 |
009900 |
|
3901 |
REVERSAL ELIGIBILITY INQUIRY |
-1 |
39 |
|
110401 |
CANCEL CREDIT SAVINGS ACCOUNT |
-1 |
110400 |
|
110404 |
CANCEL DEBIT SAVINGS ACCOUNT |
1 |
110403 |
|
110301 |
CANCEL DEBIT CHECKING ACCOUNT |
1 |
110300 |
|
110304 |
CANCEL CREDIT CHECKING ACCOUNT |
-1 |
110303 |
Custom processing codes
You can configure your own custom processing code with the Create processing code endpoint. For a custom processing code, you must configure its reversal and partial reversal processing codes, and all required configurations.
For transactions, once a custom processing code is created, it needs to be mapped to a transaction type to create a transaction flow. Refer to Payments configurations for more information. This guide has a tutorial on creating your own transaction flows.
A custom processing code is created with a PENDINGstatus . Initially, its use is not allowed in authorizations. Once the transaction flow for a custom processing code is completely configured, its status changes to SUCCESSand it is ready for use. All standard processing codes have a SUCCESS status.
New authorization system
Life cycle (
status) will take effect on the platform after the platform's authorization system is migrated to use the new processing code domain. All current processing codes created before the migration of processing code database (01/02/2025) remains ready for usage. New processing codes created after this date should follow the flow to have its status updated toSUCCESS. Denial of requests with processing codes with statusPENDINGwill take effect later and will be announced by the authorization teams.
Default reversal processing codes
Every AUTHORIZATION processing code is required to have a reversal and a partial reversal processing code. When creating a new processing code , customers must specify the reversal processing code. Partial reversal code is optional but, if not present, a default value is assigned based on the balance Impact.
Default partial reversal processing codes
| Processing code | Description | Balance impact | Link |
|---|---|---|---|
| 000515 | PARTIAL CANCELLATION | 1 | Linked to PC with balance impact = -1. |
| PSM000 | CREDIT PARTIAL CANCELLATION | -1 | Linked to PC with balance impact = 1. |
| PSM001 | NO IMPACT PARTIAL CANCELLATION | 0 | Linked to PC with balance impact = 0. |
Pismo also defines generic reversal processing codes available to customers to use as standard processing codes. Those ones can be linked to a processing code when the customer doesn’t want to create or use a specific reversal processing code for the one being created. Since the endpoint requires the reversal one, the request must contain one of them so that the correct link is made. Below we show the list of standard processing codes for reversals:
Default reversal processing codes
| Processing code | Description | Balance impact | Link |
|---|---|---|---|
| PSM002 | CREDIT CANCELLATION | 1 | Linked to PC with balance impact = -1. |
| PSM003 | NO IMPACT CANCELLATION | -1 | Linked to PC with balance impact = 1. |
| PSM004 | DEBIT CANCELLATION | 0 | Linked to PC with balance impact = 0. |
Updated about 19 hours ago