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Lodging Transaction Descriptions

Use the lodging transaction descriptions listed in the tables to help you identify types of request messages for production transactions in the
Business Center
and in your transaction reports. Include the
clientReferenceInformation.comments
field with a transaction description value when you submit a request.
IMPORTANT
After you add this enhancement to your transaction requests, test the field before deploying it to production. This change does not affect your Level 3 or MLV status if you make no other changes.
If you want
Visa Acceptance Solutions
to review your test environment result after you add the
comments
field, contact customer support.
Check-In Transactions
Service
Card Present (CP) or Card Not Present (CNP)
Comments Field Value
Description
Authorization
CNP
Checkin Auth CNP
Authorization when the guest makes the reservation online or by phone.
Sale
CNP
Checkin Sale CNP
Sale when the guest pays for the whole stay when they make the reservation online or by phone.
Authorization
CP
Checkin Auth CP
Authorization when the guest reserves their stay at check in.
Sale
CP
Checkin Sale CP
Sale when the guest pays for their stay and services at check in.
Incremental Authorizations
Service
Card Present (CP) or Card Not Present (CNP)
Comments Field Value
Description
Incremental Authorization
CP
Incremental Auth CP
Incremental authorization in person.
Incremental Authorization
CNP
Incremental Auth CNP
Incremental authorization using a token.
Check-Out Transactions
Service
Card Present (CP) or Card Not Present (CNP)
Comments Field Value
Description
Capture
CP
Checkout Capture CP
Capture when the guest is checking out.
Sale
CP
Checkout Sale CP
Sale when the guest already paid for their stay and needs to pay for additional services.
Void
CP
Checkout Void CP
Void the capture when the guest uses a different form of payment, such as cash. A transaction can be voided only when the capture request has not already been submitted to your processor.
* There are no card-not-present transactions during the check-out procedure.
No-Show Transactions
Service
Card Present (CP) or Card Not Present (CNP)
Comments Field Value
Description
Sale
CNP
Noshow Sale CNP
Sale when the guest is a no-show.
Refund
CNP
Noshow Refund CNP
Refund when the customer already paid for the whole stay. Refund the amount that is not included the no-show fee.
Refund and Credit Transactions
Service
Card Present (CP) or Card Not Present (CNP)
Comments Field Value
Description
Refund
CNP
Service REFUND CNP
Follow-on refund for a previous capture or sale.
Credit
CNP
Service CREDIT CNP
Stand-alone credit.
Refund
CP
Service REFUND CP
Follow-on refund for a previous capture or sale.
Credit
CP
Service CREDIT CP
Stand-alone credit.
Error Transactions
Service
Card Present (CP) or Card Not Present (CNP)
Comments Field Value
Description
Reversal
CNP
Error REVERSAL Timeout CNP
Reversal for a previous authorization that timed out.
Void
CNP
Error VOID Timeout CNP
Void for a previous capture or credit that timed out.
Void
CNP
Error VOID Payment CNP
Void for a previous payment that completed and had to be voided within the same day.
Void
CNP
Error VOID Capture CNP
Void for a previous capture that completed and had to be voided within the same day.
Reversal
CP
Error REVERSAL Timeout CP
Reversal for a previous authorization that timed out.
Void
CP
Error VOID Timeout CP
Void for a previous capture or credit that timed out.
Void
CP
Error VOID Payment CP
Void for a previous payment that completed and had to be voided within the same day.
Void
CP
Error VOID Capture CP
Void for a previous capture that completed and had to be voided within the same day.
Void
CNP
Error VOID Refund
Void for a previous refund that completed and had to be voided within the same day.
Void
CNP
Error VOID Credit
Void for a previous credit that completed and had to be voided within the same day.