| Код | Мнемоника | Описание | Описание | |
| SVFE | SVBO | |||
| UNKNOWN_TRANS_TYPE TRANS_TYPE_DEF | Тип транзакции по умолчанию | |||
| - | X | |||
| - | X | |||
| - | X | |||
| PREDEFINED_SERVICE_PAYMENT | платеж с универсальным механизмом сбора параметров | - | X | |
| Ticket Print | - | X | ||
| Ticketing | - | X | ||
| ATM Original Credit | - | X | ||
| POS Original Credit | - | X | ||
| ATM Card Validity Check | - | X | ||
| POS Card Validity Check | - | X | ||
| Telephone Order Return or Refund | - | X | ||
| Mail Order Return or Refund | - | X | ||
| ATM Return or Refund | - | X | ||
| Telephone Order Purchase | - | X | ||
| Mail Order Purchase | - | X | ||
| AUX_OP_D_CASH | Mobile phone payment for cash | Sbrf_dev_dev | - | |
| AUX_OP_D | Mobile phone payment | Sbrf_dev_dev | - | |
| EDBO_COMMAND | EDBO: operational command request to ESB(make account transfer, credit fix e.t.c) | Sbrf_dev_dev | ||
| EDBO_INFO_REQ | EDBO: get information request about requested data (information about account, credit or card) | Sbrf_dev_dev | ||
| EDBO_GET_PARAMS | EDBO: get parameters for requested operation | Sbrf_dev_dev | ||
| UPDATE_CARD_DATA | Request for card data update | svfe_uif | ||
| EDBO_CHECK | EDBO: check EDBO presence for cardholder. | Sbrf_dev_dev | ||
| SELECT_ACCT | Account Selection | svfe_abg, svfe_uif | - | |
| FASTCASH | Fast cash / Быстрая выдача наличных | |||
| SRV_OFF | Service off / Отключение сервиса | |||
| SRV_ON | Service on /Подключение сервиса | |||
| ACCOUNT_VERIF | Account verification / Общая проверка счета, карты, адреса | |||
| STOP_PMT_REQ | Stop Payment Order Request | X | ||
| FEE_PREAUTH | Get transaction fee parameters | X | ||
| RECONCILATION | POS reconciliation | X | ||
| CREDIT_COMPL | Second part of 2-steps pos credit transaction | sbrf_dev_dev | - | |
| CALC_CAVV | CAVV calculation transaction | X | X | |
| P2P_CREDIT | Credit part of P2P transaction | X | X | |
| POSBALINQ | POS balance inquiry | X | X | |
| CREDIT_PREAUTH | First part of 2-steps pos credit transaction | sbrf_dev_dev | - | |
| VALIDATE_CARD | Change card status to VALID | X | X | |
| P2P_DEBIT | Debit part of P2P transaction | X | X | |
| POS_STTL | Pos settlement | sbrf_dev_dev | - | |
| POS_BATCH_TOT | Batch totals transaction | X | X | |
| ATM_RESET_B_E_SEQ | Reset bags and envelopes counters | X | X | |
| POSC | Cash advance | X | X | |
| POSPWC | Purchase with cashback | X | X | |
| POSROR | Return or refund | X | X | |
| POSP | Purchase | X | X | |
| POSCV | Credit verification | X | X | |
| BIOMETRIC_DATA_WRITE | Biometric data writing request | sbrf_dev_dev | - | |
| FEEDISBURSE | SMS FEE disburse | X | X | |
| FEECOLLECT | SMS FEE transaction (DB or CR) | X | X | |
| REPRESENTMENT | SMS representment | X | X | |
| RVSLCHARGEBACK | SMS reversal charge back | X | X | |
| CHARGEBACK | SMS charge back | X | X | |
| SHOW_AVAIL_DENOM | Presenting of available denominations for ATM | X | X | |
| CR_ACCT_PRSMNT | Credit account with presentment | X | X | |
| BALINQ_ON_SCRN_AND_RCPT | Balance inquiry on screen and receipt | X | X | |
| BALINQ_ON_RCPT | Balance inquiry on receipt | X | X | |
| BALINQ_ON_SCRN | Balance inquiry on screen | X | X | |
| NEW_PIN_ENTRY | Enter PIN | X | X | |
| MSG_TO_BANK | Message To Bank | X | X | |
| CANCEL_PIN_CHG | Cancel PIN change | X | X | |
| NEW_PIN_REENTRY | Reenter PIN | X | X | |
| PIN_AUTH | PIN Authorization | X | X | |
| PINCHANGE | Change PIN | X | X | |
| CREDITADJ | Credit Adjustment | X | X | |
| DEBITADJ | Debit Adjustment | X | X | |
| PIN_COUNT_RESET | Reset of wrong PIN counter | X | X | |
| ATM_ADDCASH2 | ATM Add-Cash Cassettes 3 & 4 | X | X | |
| ATM_SIGNON2 | ATM Sign-On Cassettes 3 & 4 | X | X | |
| CHECK_GUAR | Check guarantee transaction (POB) | X | X | |
| OFF_LIMIT_SET_PRO100 | Offline limit set for “PRO100” cards. | Sbrf_dev_dev | - | |
| POSPC | POS Purchase Completion | X | X | |
| POSPPA | POS Purchase Pre-Authorization | X | X | |
| POSADJ | Pos Adjustment (tips, etc) | sbc | - | |
| ACQFEEADVRESP | Acquirer Fee Advice Response | - | - | |
| POSARRESTPA | Arrest funds completion | sbrf_dev_dev | - | |
| ATM_SEQUENCE | ATM reset sequence | X | X | |
| ATM_RECEIPTS | ATM add receipts | X | X | |
| ATM_ADDCASH | ATM Add-Cash Cassettes 1 & 2 | X | X | |
| ATM_SIGNON | ATM Sign-On Cassettes 1 & 2 | X | X | |
| ATM_SETTLE | ATM Settlement | X | X | |
| RVSLWDL | Reversal (from VOICE) | X | X | |
| POS_CASH_DEP | POS Cash Deposit | X | X | |
| EPOS_CASH_DEP | E-POS Cash Deposit | X | X | |
| PAYFENV | Payment From Envelope | X | X | |
| PAYFACCT | Payment From Account | X | X | |
| DEPOSIT | Deposit Transaction | X | X | |
| STMTREQ | Statement Request | X | X | |
| FUNDXFER | Funds Transfer | X | X | |
| BALINQ | Balance Inquiry | X | X | |
| CASHWDL | Cash Withdrawal | X | X | |
| POSC_CNP | Cash Advance without card by customer request Cash Withdrawal from POS | sbrf_dev_dev | - | |
| PAYMENT | Bill Payment Transaction (TURAN) | X | X | |
| DPP Payment | - | X | ||
| XFERTOFOREIGN | Transfer from a SV account to a foreign account. Essentially a debit from SV’s point of view. | X | X | |
| DEB_BILL_PMT | Debit bills payment w/o depository | X | X | |
| DEB_BILL_PMT_DEP | Debit bills payment w/ depository | - | ||
| P2P_TRANS | Card-to-card transfer | X | X | |
| DEBIT_ACCOUNT | Coming in DBAL from BO | Х | Х | |
| CREDIT_ACCOUNT | Coming in DBAL from BO | Х | Х | |
| MAIL_ORDER_PURCHASE | Purchase done via mail order or telephone | X | X | |
| EPOSBATCHTOT | Batch totals transaction | X | X | |
| ADV_REPAYMENT_INFO | Advanced repayment statement | X | X | |
| EPOSC | Cash advance | X | X | |
| EPOSPWC | Purchase with cash back | X | X | |
| EPOSROR | Return or refund | X | X | |
| EPOSP | Purchase | X | - | |
| EPOSCV | Credit verification | X | X | |
| EPOSPC | Purchase completion | X | X | |
| EPOSPPA | Pre-purchase authorization | X | X | |
| EPOSBALINQ | E-POS balance inquiry | X | X | |
| LONG_BONUS | Credit Account on NN settlement day | - | - | |
| SHORT_BONUS | Credit Account on 1 settlement day | X | X | |
| ANTIBONUS | Debit Account | X | X | |
| CHANGE_CD_STAT | Change card status | X | X | |
| MANUAL_PURCH_AUTH | Manual purchase | X | X | |
| MANUAL_CASH_AUTH | Manual cash withdrawal | X | X | |
| MANUAL_REFUND_COMPL | Manual refund completion | X | X | |
| MANUAL_PURCH_COMPL | Manual purchase completion | X | X | |
| MANUAL_CASH_COMPL | Manual cash completion | X | X | |
| SET_INST_ACCT | Set institute account | X | - | |
| CRED_INST_ACCT | Credit institute account | X | X | |
| DEB_INST_ACCT | Debit institute account | X | X | |
| CR_INST_ACCT | Create institute account | X | X | |
| DROP_INST_ACCT | Drop institute account | X | X | |
| SET_INST_ACCT_ACTIVE | Set institute account as active | X | X | |
| SET_INST_ACCT_INACTIVE | Set institute account as inactive | X | X | |
| DEB_ACCT_PRSMNT | Debit account with presentment | X | X | |
| OFFLINE_DECLINE | Offline Decline | X | X | |
| EMV_ISSAUTHFAILURE | Issuer Failure/Issuer Script Results | X | X | |
| CARDHOLDER_NAME_INQ | Cardholder name inquiry | X | - | |
| CARD_STATUS_INQ | Card SVFE status inquiry | X | - | |
| GET_CUSTOMER_ID | Get customer ID | X | X | |
| ACCT_TIE_CARD | Account is tied to card | X | X | |
| PERS_ACCES_CARD | Card personalization | X | X | |
| CR_ACCT_TIE_CARD | Create account which tied to card | X | X | |
| RE_PERSON_ACCES_CARD | Card repersonalization | X | X | |
| ACTIVATE_CARD | Activate card | X | X | |
| PAYFMOBILE_OP1 | Payment for mobile telephone optional 1 | X | X | |
| PAYFMOBILE_OP2 | Payment for mobile telephone optional 2 | X | X | |
| PAYFMOBILE_OP3 | Payment for mobile telephone optional 3 | X | X | |
| PAYFMOBILE_OP4 | Payment for mobile telephone optional 4 | X | X | |
| PAYFMOBILE_OP5 | Payment for mobile telephone optional 5 | X | X | |
| PAYFMOBILE_OP6 | Payment for mobile telephone optional 6 | X | X | |
| PAYFMOBILE_OP7 | Payment for mobile telephone optional 7 | X | X | |
| PAYFMOBILE_OP8 | Payment for mobile telephone optional 8 | X | X | |
| OFF_STMT | Offline statement Statement of offline transactions that’s loaded from the foreign system | X | X | |
| ATM_PMT_16 | ATM Payment 16 (Their 10ard) | X | X | |
| ATM_PMT _15 | ATM Payment 15 (Their 10ard) | X | X | |
| ATM_PMT_14 | ATM Payment 14 (Their 10ard) | X | X | |
| ATM_PMT_13 | ATM Payment 13 (Their 10ard) | X | X | |
| ATM_PMT_12 | ATM Payment 12 (Their 10ard) | X | X | |
| ATM_PMT_11 | ATM Payment 11 (Their 10ard) | X | X | |
| ATM_PMT_10 | ATM Payment 10 (Their 10ard) | X | X | |
| ATM_PMT_9 | ATM Payment 9 (Their 10ard) | - | - | |
| ATM_PMT_8 | ATM Payment 8 (Our card) | - | - | |
| ATM_PMT_7 | ATM Payment 07 (Our 10ard) | X | X | |
| ATM_PMT_6 | ATM Payment 06 (Our 10ard) | X | X | |
| ATM_PMT_5 | ATM Payment 05 (Our 10ard) | X | X | |
| ATM_PMT_4 | ATM Payment 04 (Our 10ard) | X | X | |
| ATM_PMT_3 | ATM Payment 03 (Our 10ard) | X | X | |
| ATM_PMT_2 | ATM Payment 02 (Our 10ard) | X | X | |
| ATM_PMT_1 | ATM Payment 01 (Our 10ard) | - | - | |
| ATM_CASH_IN | Cash deposit | - | - | |
| CHECKBOOK_REQ | Check Book Order | X | X | |
| ATM_CANISTER_INIT | Initialization bank notes to ATM canister | X | X | |
| ATM_CANISTER_ADD | Add bank notes to ATM canister | X | X | |
| ATM_SUBTOTALS | Pre totals at ATM | X | X | |
| ATM_BN_IBTF | ATM Bank-Net Inter Bank Fund Transfer | X | X | |
| BN_BILL_PAY | Bank Net Bill Payment | X | X | |
| STATEMENT_REQUEST | Statement request. Request order of statement at bank | X | X | |
| IFT_TRANSFEROR | Interbank fund transfer to transferor | X | X | |
| IFT_ TRANSFEREE | Interbank fund transfer to transferee | X | X | |
| BILL_PAYMENT | Bill payment | X | X | |
| ACCOUNT_STATEMENT | Account statement | sbc | - | |
| ATM_DECREASE_CASH | Decrease cash at ATM | X | X | |
| SHOW_CONV_RATE | Show conversation rate | X | X | |
| GSP_PAYMENT | Universal transaction for mobile communication payment | - | - | |
| FORCED_PINCHANGE | Forced pin change | X | X | |
| ADM_COPY_CONFIRM | VSMS Copy Confirmation | X | X | |
| ADV_ FUNDXFER | Fund transfer between two account which do not tied to one card | sbc | - | |
| ISO_STOP_LIST_MSG | Put to stop-list | X | X | |
| BILL_PMT_BCR | Payment of accounts through barcode reader (for presentation in Kiev) | - | - | |
| SHOW_CAPTURED_CARDS | Print list of captured carts – administrative transaction | X | X | |
| REFERRAL | Inquiry for additional check at issuer (realized in DC) | - | - | |
| DPP_TRANS_A | DPP transaction with authorization in full sum | sbc | - | |
| DPP_TRANS_P | DPP transaction with authorization in arbitrary sum | sbc | - | |
| ATM_DEP_ALL_SEQ | Reset deposits counters | X | X | |
| CHNG_DEF_ACCT | Change default card’s account | X | X | |
| BNA_RETAIN | Obtain cash which was placed to BNA | X | - | |
| OFFLINE REVERSAL | Offline reversal | sbrf_dev_dev | - | |
| CURR_EXCHANGE | Currency exchange | X | - | |
| SHORT_ANTIBONUS | Debit account during single settlement day | X | X | |
| FULL_ADV_REPAYMENT | Full advanced repayment | X | X | |
| CASH_DEP_FOREIGN | Cash deposit for foreign card | X | X | |
| ACCT_LIST_INQ | Account list inquiry | X | X | |
| CASH_DEP_ACCT | Cash deposit on selected account | X | X | |
| INSTALLMENT_PURCHASE | Installment Purchase (for co-brand cards) | X | X | |
| ACCT_ABAL_SET | Set account balance | X | - | |
| SHOW_MAX_WDL_AMOUNT | Inquire of withdrawal maximum amount | X | - | |
| CASHWDL_ONE_BILL | Request for one bill withdrawal from cassette | X | - | |
| TERMINAL_ALERT | Terminal alert information | X | - | |
| ADD_LIMIT | Add flexible limit | X | X | |
| CHANGE_LIMIT | Change parameters of flexible limit | X | X | |
| DELETE_LIMIT | Delete flexible limit | X | X | |
| P2P_CHECK | P2P transfer check | svfe_abg | - | |
| CREATE_ACCT_REQ | Create new account – request to a bank | X | ||
| PIN_REISSUE_REQ | PIN reissue – request to a bank | X | ||
| CHEQUE_DEPOSIT_REQ | Cheque deposit – request to a bank | X | ||
| SERVICE_REG_REQ | Service registration – request to a bank | X | ||
| CARD_ISSUE_REQ | Card issue – request to a bank | X | ||
| SERVICE_REIMBURSEMENT | Reimbursement for particular service (e.g. cardless withdrawal or cash transfer), credit operation | X | ||
| ATC_UPDATE | Application Transaction Counter update | X | ||
| INTEREST_CHARGE | Interest charge transaction | X | - | |
| DPP_INSTALLMENT | DPP Installment – refunding of earlier completed transaction, in accordance with chosen payment plan | X | X | |
| Installment Purchase | X | |||
| Installment Cash Advance | X | |||
| Installment Funds Transfer | X | |||
| GENERATE_PIN | New PIN generation | X | - | |
| CUSTOM_SUBPAYMENT | Customs subpayment transaction | svfe_cuf | ||
| CUSTOM_PAYMENT_CASH | Cash customs payment transaction | svfe_cuf | ||
| Diners Club Fee Collection | - | X | ||
| Fee transaction | - | X | ||
| DEBTS_INQ | Debts list inquiry | Х | - | |
| UNIPAGO_REPAYMENT | Unipago Repayment | |||
| AAV_CALCULATION | MasterCard Accountholder Authentication Value calculation | X | - | |
| UNIPAGO_PURCHASE | Unipago Purchase | X | - | |
| UNIPAGO_CREDIT | Unipago Credit | X | - | |
| UNIPAGO_PC | Unipago Completion | X | - | |
| UNIPAGO_PPA | Unipago Pre-Authorization | X | - | |
| PC_FIN_AUTH | Purchase completion financial auth | X | - | |
| PPA_RETURN | Purchase pre-auth return | X | - | |
| CHANGE_EXC_LIMIT | Exceed limit change from SVBO | X | X | |
| RCPT_PRINT_TRANS | Receipt printing transaction | X | - | |
| PIN_CHANGE_CONFIRM | PIN change confirmation for PIN change with confirmation | X | X | |
| PREDEFINED_PAYMENT | Payment with predefined parameters | X | X | |
| CUSTOM_PAYMENT | Transaction for custom payment | svfe_cuf | - | |
| XFER_TO_EXTERNAL | Transfer funds to external account | svfe_abg | - | |
| PRE_TRANS_DATA_COLLECT | Pre transaction for data collect | svfe_abg | - | |
| ADV_REQ | Administrative Request Message | X | X | |
| ADV_ADV | Administrative Advice Message | X | X | |
| SRV_CHECK | Service check for card | X | X | |
| CHECK_CARD_TRANS | Transaction for checking card | X | X | |
| SHOW_DEF_ACCTP | Show current type of account which tied to card | svfe_abg | - | |
| TRANSFER_PARAM | Transfer payment parameters | - | - | |
| CHANGE_OUT | Transaction Change (project CASH U, УкрСмарт) | - | - | |
| CASH_U_PMT | Payment for purchasing service (project CASH U, УкрСмарт) | - | - | |
| GSM_NOTIFICATION | GSM SMS notification | X | X | |
| PASSWORD_LIST | Print list of passwords Печать разовых паролей | sbrf_dev_dev svfe_umf | - | |
| PFR_SHORT_STMT_REQ | Short statement request for pension fund | X | X | |
| SRV_CHANGE | Change service | svfe_gpb region | - | |
| BALINQ_VIRTUAL | Balance inquire by virtual card | X | X | |
| CASHWDL_VIRTUAL | Cash withdrawal by virtual card | X | X | |
| CREATE_VIRTUAL_CARD | Create virtual card | X | X | |
| RGP_REFUND | RGP Refund | - | - | |
| RGP_PPC | RGP Completion | - | - | |
| RGP_PPA | RGP Pre-Authorization | Svfe_abg | - | |
| CLIENT_PAYMENT | Client payment | X | X | |
| UTILITY_PAYMENT_CASH | Client payment for cash (without a card). | X | X | |
| UTILITY_PAYMENT | Utility Payment | X | X | |
| RGP_FINE_COMPL2 | RGP Fine Completion KTJ | X | X | |
| RGP_FINE_COMPL1 | RGP Fine Completion KTJ | X | X | |
| RGP_MISC_SERV_COMPL2 | RGP Misc Service Completion KTJ | X | X | |
| RGP_MISC_SERV_COMPL1 | RGP Misc Service Completion KTJ | X | X | |
| RGP_PAYROLL_COMPL_RCV | RGP Road Payroll Completion Sender KTJ | X | X | |
| RGP_PAYROLL_COMPL_SND | RGP Road Payroll Completion Sender KTJ | X | X | |
| RGP_PREAUTH_RCV | RGP Pre-Authorization Reciever KTJ | X | X | |
| RGP_PREAUTH_SND | RGP Pre-Authorization Sender KTJ | X | X | |
| DYNAMIC_DATA_OAR | Dynamic data retrieval using OAR | X | X | |
| DYNAMIC_DATA | Dynamic data retrieval without OAR | X | X | |
| SHOW_TRANS_DATA | Show transaction specific data on terminal | X | X | |
| IT_CARD_PMT | Plastic Card Payment | X | - | |
| IT_CASH_PMT | Cash Payment | X | - | |
| FILE_RPL | Card Account Replenishment from file | X | X | |
| BLOCK_CARD | Changes card status to block operations on that card | X | X | |
| GET_LOGIN_PWD | Obtain login and password for Internet-Banking | sbrf_dev_dev | - | |
| PMTSTMTREQ | Obtain the list of payments that took place in Mobile bank | sbrf_dev_dev | - | |
| ATM_CASHIN_STTL | ATM Cash Module Settlement | - | - | |
| BANK_CHARGE_OFF (SBRF) | Account charge-off in accordance with bank requirements | sbrf_dev_dev | - | |
| DDEB_CRED_REPAYMENT | Direct Debit for credit repayment | - | - | |
| DDEB_FEE_REPAYMENT | Direct Debit for fee repayment | - | - | |
| BIND_CRD_ACCT | Bind existing card with customer account | X | ||
| SRV_ACCESS | Adjust service access | X | ||
| CURR_EXCHANGE_CHECK | Check for currency exchange possibility | X | - | |
| GEN_CVV2 | Generate CVV2 | X | - | |
| STATUS_INFORMATION | Status information message, reserved for internal usage | sbrf_dev_dev | - | |
| CHECK_ACCT | Check account status | X | X | |
| SRV_PARAM_CHECK | Check service parameters | X | - | |
| SRV_PARAM_RESTORE | Restore service parameters | X | - | |
| DEP_FLOAT_CHECKS | Deposit with float – checks | svfe_boc | ||
| DEP_FLOAT_RETURN | Deposit with float return | svfe_boc | ||
| DEP_HOLD_RETURN | Deposit hold return | svfe_boc | ||
| DEP_HOLD | Deposit hold | svfe_boc | ||
| CHECK_CASH_DEP | Check cash deposit availability | sbrf_dev_dev, svfe_2 | - | |
| CHANGE_ACCT_STAT | Change account status | svfe_boc | - | |
| SERVICE_INQ | Inquire of available service | svfe_abg | ||
| DEB_WITH_CLOSE | Debit and close account | svfe_boc | ||
| SERVICE_SEND | Send additional service data | svfe_abg | ||
| PREPAID_CARD | Purchase of prepaid card | X | ||
| PAYMENT_PARAM_INQ | Inquiry of payment arameters | X | ||
| PAYMENT_HISTORY_SAVE | Save payment transaction data to history | X | - | |
| OPERATION_ST_INQ | Operation Status Inquiry | X | ||
| WU_SENDER_LOOKUP | Western Union Transfer Sender Lookup | X | ||
| WU_RECEIVER_DATA_REQUEST | Western Union Transfer Request for Receiver Data | X | ||
| WU_TRANSFER_LOOKUP | Western Union Transfer Data Collection and Lookup | X | ||
| WU_TRANSFER_SEND | Western Union Transfer Send Money | X | X | |
| WU_TRANSFER_RECEIVE | Western Union Transfer Receive Money | X | X | |
| WU_CARD_LOOKUP | Western Union Gold Card Lookup | X | ||
| WU_CURRENCY_LOOKUP | Western Union Transfer Currency Lookup | X | ||
| PERMANENT_ORDER_DEBIT | BO permanent order debit | X | X | |
| WU_COUNTRY_LOOKUP | Western Union Transfer Country List Lookup | X | ||
| UNBIND_CRD_ACCT | Unbind account from card | usb | X | |
| Union Card refund reversal | - | Х | ||
| SERVICE_LIST_INQ | Service List Inquire | sbf | - | |
| SERVICE_DATA_INQ | Service Additional Data Inquire | sbf | - | |
| Union Card unique (quasicash) reversal | - | Х | ||
| Union Card ATM withdrawal reversal | - | Х | ||
| Union Card cash advance reversal | - | Х | ||
| Union Card retail reversal | - | Х | ||
| Union Card refund chargeback reversal | - | Х | ||
| Union Card unique (quasicash) chargeback reversal | - | Х | ||
| Union Card ATM withdrawal chargeback reversal | - | Х | ||
| Union Card Europay cash advance chargeback reversal | - | Х | ||
| Union Card retail chargeback reversal | - | Х | ||
| Union Card refund chargeback | - | Х | ||
| Union Card unique (quasicash) chargeback | - | Х | ||
| Union Card ATM withdrawal chargeback | - | Х | ||
| Union Card cash advance chargeback | - | Х | ||
| Union Card Fee Collection | - | Х | ||
| Union Card refund | - | Х | ||
| Union Card unique (quasicash) | - | Х | ||
| Union Card ATM withdrawal | - | Х | ||
| Union Card cash advance | - | Х | ||
| Union Card retail | - | Х | ||
| UC+ cash disbursement reversal | - | Х | ||
| UC+ credit voucher reversal | - | Х | ||
| UC+ sales draft reversal | - | Х | ||
| UC+ cash disbursement | - | Х | ||
| UC+ credit voucher | - | Х | ||
| UC+ sales draft | - | Х | ||
| VISA cash chargeback disbursement reversal | - | X | ||
| VISA credit voucher chargeback reversal | - | X | ||
| VISA sales draft chargeback reversal | - | X | ||
| VISA cash disbursement reversal | - | X | ||
| VISA credit voucher reversal | - | X | ||
| VISA sales draft reversal | - | X | ||
| VISA Funds Disbursement | - | Х | ||
| VISA cash disbursement chargeback | - | X | ||
| VISA credit voucher chargeback | - | X | ||
| VISA sales draft chargeback | - | X | ||
| VISA Fee Collection | - | Х | ||
| VISA cash disbursement | - | X | ||
| VISA credit voucher | - | X | ||
| VISA sales draft | - | X | ||
| Europay refund reversal | - | Х | ||
| Europay unique (quasicash) reversal | - | Х | ||
| Europay ATM withdrawal reversal | - | Х | ||
| Europay cash advance reversal | - | Х | ||
| Europay retail reversal | - | Х | ||
| Europay refund chargeback reversal | - | Х | ||
| Europay unique (quasicash) chargeback reversal | - | Х | ||
| Europay ATM withdrawal chargeback reversal | - | Х | ||
| Europay cash advance chargeback reversal | - | Х | ||
| Europay retail chargeback reversal | - | Х | ||
| Europay refund chargeback | - | Х | ||
| Europay unique (quasicash) chargeback | - | Х | ||
| Europay ATM withdrawal chargeback | - | Х | ||
| Europay cash advance chargeback | - | Х | ||
| Europay retail chargeback | - | Х | ||
| Europay Fee Collection | - | Х | ||
| Europay refund | - | X | ||
| Europay payment transaction | - | X | ||
| Europay unique (quasicash) | - | X | ||
| Europay ATM withdrawal | - | X | ||
| Europay cash advance | - | X | ||
| Europay retail | - | X | ||
| Voucher refund | - | X | ||
| Voucher unique (quasicash) | - | Х | ||
| Voucher cash advance | - | Х | ||
| Voucher retail | - | Х | ||
| S | AMEX sale transaction | - | Х | |
| R | AMEX refund transaction | - | Х | |
| D0 | Diners Club sale/cash | - | Х | |
| D3 | Diners Club refund | - | Х | |
| A59 | SV2SV refund second presentment | - | Х | |
| A55 | SV2SV unique (quasicash) second presentment | - | Х | |
| A54 | SV2SV ATM withdrawal second presentment | - | Х | |
| A53 | SV2SV cash advance second presentment | - | Х | |
| A51 | SV2SV retail second presentment | - | Х | |
| A49 | SV2SV refund reversal | - | Х | |
| A45 | SV2SV unique (quasicash) reversal | - | Х | |
| A44 | SV2SV ATM withdrawal reversal | - | Х | |
| A43 | SV2SV cash advance reversal | - | Х | |
| A41 | SV2SV retail reversal | - | Х | |
| A39 | SV2SV refund chargeback reversal | - | Х | |
| A35 | SV2SV unique (quasicash) chargeback reversal | - | Х | |
| A34 | SV2SV ATM withdrawal chargeback reversal | - | Х | |
| A33 | SV2SV cash advance chargeback reversal | - | Х | |
| A31 | SV2SV retail chargeback reversal | - | Х | |
| A29 | SV2SV refund chargeback | - | Х | |
| A25 | SV2SV unique (quasicash) chargeback | - | Х | |
| A24 | SV2SV ATM withdrawal chargeback | - | Х | |
| A23 | SV2SV cash advance chargeback | - | Х | |
| A21 | SV2SV retail chargeback | - | Х | |
| A18 | SV2SV Fee Collection credit | - | Х | |
| A17 | SV2SV Fee Collection debit | - | Х | |
| A09 | SV2SV refund | - | Х | |
| A04 | SV2SV ATM withdrawal | - | Х | |
| A03 | SV2SV cash advance | - | Х | |
| A01 | SV2SV retail | - | Х | |
| B01 | Purchase Installment transaction | |||
| B02 | Cash Advance Installment transaction | |||
| B03 | Funds Transfer Installment transaction | |||
| B04 |
Типы транзакций
2015-09-06
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