The following codes are used in the payment detail table and CSV report provided to ClickBank users:
- ach-0001 – Payout deduction for an ACH bounce. This fee is $20.00.
- bncd-0001 – Payout deduction for revoked sale paid via online check
- bncd-0002 – Payout deduction for insufficient funds via ELV payment
- rtck-0001 – Payout deduction for returned sale paid via online check
- cgbk-0001 – Payout deduction for charged back credit card sale paid via Visa
- cgbk-0002 – Payout deduction for charged back credit card sale paid via Mastercard
- cgbk-0003 – Payout deduction for charged back credit card sale paid via American Express
- cgbk-0004 – Payout deduction for charged back credit card sale paid via Discover Card
- cgbk-0005 – Payout deduction for charged back credit card sale paid via Diners Club
- cgbk-0006 – Payout deduction for charged back credit card sale paid via JCBC
- cgbk-0007 – Payout deduction for revoked sale paid via Paypal
- cgbk-0008 – Payout deduction for revoked sale paid via ELV
- cgbk-0010 – Payout deduction for excessive chargeback rate
- cgbk-0011 – Payout deduction for excessive chargeback rate
- cgbk-0012 – Payout deduction for excessive chargeback rate
- cgbk-0013 – Payout deduction for excessive chargeback rate
- cgbk-0014 – Payout deduction for excessive chargeback rate
- bons-0001 – Referral program bonus
- bons-0002 – Account bonus
- chrg-0001 – Pay period processing charge
- chrg-0002 – Dormant account charge - 90 days
- chrg-0003 – Dormant account charge - 365 days
- chrg-0004 – Charge for advertisement on ClickBank.com
- chrg-0006 –Dormant account charge - 180 days dormant
- rlse-0001 – Previously held return allowance returned to your account
- wthd-0001 – Return allowance withheld
- frft-0001 – Forfeiture of account balance
- rfee-0001 – Charge for re-issuing a prior payment
- rssu-0001 – Reissue of a check payment
- rssu-0002 – Reissue of a direct deposit
- rssu-0003 – Reissue of a wire transfer
- wfee-0001 – Charge for sending a wire payment
- rfnd-0001 – Payout deduction for excessive refund rate
- rfnd-0002 – Payout deduction for excessive refund rate
- rfnd-0003 – Payout deduction for excessive refund rate
- rfnd-0004 – Per-refund payout deduction
- ftfee-0001 – Fee for free trial products
