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HomeConnectOpen Banking API
Connect
HomeConnectOpen Banking API
  • 🏡Welcome to LHV Connect API
  • 📺News and Updates
    • 📈Performance and Stats
  • 🧭Quick Start Guide
  • 🎥Connect Fundamentals
    • Authentication and Certificates
    • Environments
    • Messaging Pattern
    • Service Provider model
    • Technical limitations
    • Encoding and Languages
    • Response Compression
    • Dates and Time Zones
    • Response Codes and Error handling
    • Onboarding
    • Live Proving
    • LHV UK and Estonia integrations
    • FAQ and Tips
  • 📖Service Catalogue
    • 💚Heartbeat
      • Heartbeat - GET
      • Heartbeat Advanced - GET
    • 📩Messages Services
      • Get next message
      • Get list of messages
      • Get list of messages V2
      • Get message by response ID
      • Count number of messages
      • Mark message as processed
      • Mark batch of messages as processed
      • Mark batch of messages as processed V2
      • Messages Metadata
    • 💰Account Information Services
      • Account Balance
      • Account Statement
      • Transaction Notification
        • Incoming Bacs Credit Notification
    • 💸Payment Initiation Services
      • Payment Initiation
        • pain.001.001.09 format
        • pain.001.001.03 format
        • Payment Initiation Response
        • Samples
        • Authentication methods
        • Payment types and scheme selection
        • Initiating Return Payments
        • Payment services in UK and EE
        • Payments Service Idempotency
        • Payments Originating Overseas
    • ✅Confirmation of Payee Services
      • Confirmation of Payee - Responder
      • Confirmation of Payee - Requester
    • 😶‍🌫️VIBAN Services
      • VIBAN Open
      • VIBAN Bulk Open
      • VIBAN Modify
      • VIBAN Info
      • VIBAN Close
      • VIBAN Notification
    • 🔗Indirect Scheme Access
      • Agency Account Synchronization
      • RTF - Routing Table Files message
    • 🧾Payment Collection Services
      • 💷Bacs Direct Debit
        • Bacs Direct Debit Mandate Initiation Request
        • Bacs Direct Debit Mandate Cancellation Request
        • Bacs Direct Debit Mandate Initiation Response
        • Direct Debit Incoming Collection Notification
        • Direct Debit Collection Notification Response
        • Direct Debit Reversal Notification
        • Samples
    • 📨Webhooks
      • Webhook Format and Processing
      • Managing Webhook Configurations
      • Webhook Security
      • Webhook Metadata
      • Full Bodied Webhooks
  • 🗓️Reference
    • Glossary
    • Code Reference Tables
      • Balance Type Codes
      • Credit and Debit Transaction Codes
      • Payment Scheme Codes
        • Faster (FAST) Payment Return Codes
        • Faster (FAST) Payment Reject Codes
        • Group Payment Return Codes
        • Group Payment Reject Codes
        • SEPA Credit Transfer/SEPA Instant Credit Transfer Return Codes
        • SEPA Credit Transfer/SEPA Instant Credit Transfer Reject Codes
        • Bacs Direct Debit Mandate Reject Codes
        • Bacs Direct Debit Reject Codes
        • Bacs Direct Debit Reversal Reason
      • Bank Transaction Codes
      • Transaction Purpose Codes
      • Category Purpose Codes
      • Private Person Identification Codes
      • Organisation Identification Type Codes
      • Payment Priority Codes
      • Charges Bearer Codes
      • Direct Debit Scheme Codes
  • ☎️Support
    • Contact
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  1. Reference
  2. Code Reference Tables

Credit and Debit Transaction Codes

CODE
DESCRIPTION

CRDT

Positive amount or zero.

DBIT

Negative amount.

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Last updated 10 months ago

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