Charges
A charge record is created each time Fonteva Payments accepts, returns, or transfers a customer payment.
Charge Record Types
TYPE | DESCRIPTION | CREATED WHEN… |
|---|---|---|
Charge (Payment) | 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. |
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