While integrating with the Peach Payments platform you are required to use a Transaction Type code in the API to specify the type of transaction you are trying to process. Following is a list of all the transaction types supported:
| Type Code | Type |
| 3D | 3-D Secure |
| AF | Afendis |
| CB | Chargeback |
| CD | Credit |
| CF | Confirmation |
| CG | CEG |
| CP | Capture |
| CR | Chargeback Reversal |
| DB | Debit |
| DP | Deutsche Post |
| DR | Deregister |
| DS | Deschedule |
| DV | deltavista |
| EA | EMAIL_ACTIVE |
| EN | Email notification |
| GK | Gate Keeper |
| IC | INTERCARD |
| IS | eScore |
| MD | Micro Deposit |
| PA | Preauthorization |
| RB | Rebill |
| RC | Receipt |
| RD | Retail Decisions |
| RF | Refund |
| RG | Register |
| RI | Risk Intelligence |
| RL | Reconcile |
| RM | Risk Management |
| RR | Reregister |
| RS | Reschedule |
| RV | Reversal |
| SA | SMS_ACTIVE |
| SD | Schedule |
| SF | Schufa |
| TG | telego! creditPass |
| TM | Threat Metrix |
| VD | Internal risk checks |
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