A charge record is created each time Fonteva Payments accepts, returns, or transfers a customer payment.
Charge Record Types
This charge type represents a request for funds sent to the customer’s bank.
Fonteva Payments accepts a payment from your customer. For example, in exchange for an item the customer purchased in your Store.
This charge type represents a request for funds sent to the merchant’s bank.
Fonteva Payments returns a payment to your customer. For example, in exchange for a purchased item the customer returned.
This charge type represents funds debited from or credited to your Fonteva Payments connected account in response to a dispute.
Fonteva Payments debits or credits disputed funds. For example, a debit is applied to your connected account for a dispute fee.