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Enum

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ActivityType

Values

ADJUSTMENT

A manual adjustment applied to the seller's account by Square.

APP_FEE_REFUND

A refund for an application fee on a payment.

APP_FEE_REVENUE

Revenue generated from an application fee on a payment.

AUTOMATIC_SAVINGS

An automatic transfer from the payment processing balance to the Square Savings account. These are, generally, proportional to the seller's sales.

AUTOMATIC_SAVINGS_REVERSED

An automatic transfer from the Square Savings account back to the processing balance. These are, generally, proportional to the seller's refunds.

CHARGE

A credit card payment capture.

DEPOSIT_FEE

Any fees involved with deposits such as instant deposits.

DISPUTE

The balance change due to a dispute event.

ESCHEATMENT

An escheatment entry for remittance.

FEE

The Square processing fee.

FREE_PROCESSING

Square offers free payments processing for a variety of business scenarios, including seller referrals or when Square wants to apologize (for example, for a bug, customer service, or repricing complication). This entry represents a credit to the seller for the purposes of free processing.

HOLD_ADJUSTMENT

An adjustment made by Square related to holding a payment.

INITIAL_BALANCE_CHANGE

An external change to a seller's balance. Initial, in the sense that it causes the creation of the other activity types, such as hold and refund.

MONEY_TRANSFER

The balance change from a money transfer.

MONEY_TRANSFER_REVERSAL

The reversal of a money transfer.

OPEN_DISPUTE

The balance change for a chargeback that has been filed.

OTHER

Any other type that does not belong in the rest of the types.

OTHER_ADJUSTMENT

Any other type of adjustment that does not fall under existing types.

PAID_SERVICE_FEE

A fee paid to a third-party merchant.

PAID_SERVICE_FEE_REFUND

A fee paid to a third-party merchant.

REDEMPTION_CODE

Repayment for a redemption code.

REFUND

A refund for an existing card payment.

RELEASE_ADJUSTMENT

An adjustment made by Square related to releasing a payment.

RESERVE_HOLD

Fees paid for funding risk reserve.

RESERVE_RELEASE

Fees released from risk reserve.

RETURNED_PAYOUT

An entry created when Square receives a response for the ACH file that Square sent indicating that the settlement of the original entry failed.

SQUARE_CAPITAL_PAYMENT

A capital merchant cash advance (MCA) assessment. These are, generally, proportional to the merchant's sales but can be issued for other reasons related to the MCA.

SQUARE_CAPITAL_REVERSED_PAYMENT

A capital merchant cash advance (MCA) assessment refund. These are, generally, proportional to the merchant's refunds but can be issued for other reasons related to the MCA.

SUBSCRIPTION_FEE

A fee charged for subscription to a Square product.

SUBSCRIPTION_FEE_PAID_REFUND

A Square subscription fee that has been refunded.

SUBSCRIPTION_FEE_REFUND

The refund of a previously charged Square product subscription fee.

TAX_ON_FEE

The tax paid on fee amounts.

THIRD_PARTY_FEE

Fees collected by a third-party platform.

THIRD_PARTY_FEE_REFUND

Refunded fees from a third-party platform.