| All | All of transaction type. |
| Invoice Payment SentTransaction sent for Invoice Payment | It is the bill that we send client for their usage. |
| Invoice Payment Received Transaction received for Invoice Payment | It happens when we get invoice from our vendor. |
| Pre Payment Received Transaction | received via payment section of the system.It happens when our customer sends payment to us(user) |
| Payment SentTransaction | sent via payment section of the system. It happens when we send payment to our vendor |
| Credit Note Received Transaction received by using Credit Note services | It happens when client or vendor receives amount to their account by credit. |
| Credit Note SentTransaction sent by using Credit Note services | We do add credit for client's account or vendor's account. |
| Debit RecievedTransaction received by using Debit services | It happens when we get debit from our vendor. |
| Debit Sent | Transaction sent by using Debit services. | We send client that we have debited that much of amount for some reason like billing mismatch. |
| Reset | When we set amount for a carrier (no debit, credit & add payment , just we do direct change for carrier) | Reset | The transaction via Reset Balance section of the system . |
| Offset | An offsetting transaction is a transaction that cancels out the effects of another transaction. |
| Actual Reset | Transaction based on reset for actual resetpayment. |
| Mutual Reset | Transaction based on reset for mutual resetpayment. |
| Prepayment | Transaction by perpayment. |
