Table VI - Financial events

This table presents the financial events of Cielo's Split de Pagamento. Each event indicates a specific transaction in the Master or Seller schedule, such as credits, debits, or compensations. This information helps to understand how amounts are distributed and adjusted, ensuring transparency in the financial flow. Use this reference to correctly interpret each event and facilitate reconciliation.

Code	Event Type	Description
1	Credit	Credit event for installments of a transaction.
2	Debit	Debit event for installments of a transaction.
4	FeeDebit	Debit event for the transactional fee.
5	RefundCredit	Credit event due to a void.
6	RefundDebit	Debit event due to a void.
7	ChargebackCredit	Credit event due to a chargeback.
8	ChargebackDebit	Debit event due to a chargeback.
9	UndoChargebackCredit	Credit event due to a chargeback reversal.
10	UndoChargebackDebit	Debit event due to a chargeback reversal.
12	AntiFraudFeeDebit	Debit event for the antifraud fee.
15	AdjustmentCredit	Credit adjustment event in the financial schedule.
16	AdjustmentDebit	Debit adjustment event in the financial schedule.
17	ChargebackReversalCredit	Credit event due to a chargeback reversal.
18	ChargebackReversalDebit	Debit event due to a chargeback reversal.
24	RefundReversalCredit	Credit event due to a void reversal.
25	RefundReversalDebit	Debit event due to a void reversal.
26	ReversalPayoutCredit	Credit event due to reversal of a transaction scheduling.
27	ReversalPayoutDebit	Debit event due to reversal of a transaction scheduling.
28	ReversalFeeCredit	Credit event due to reversal of the transactional fee scheduling.
31	BankSlipFeeDebit	Debit event for boleto fee charge.
36	ReversalAntiFraudFeeCredit	Credit event due to reversal of antifraud fee charge.
38	ReversalBankSlipFeeCredit	Credit event due to reversal of boleto fee charge.
41	CompensationBetweenSamePaymentArrangementDebit	Debit event for balance adjustment within the same payment arrangement.
42	ScheduleBalanceCredit	Credit event for balance adjustment within the same payment arrangement and merchants under the same CNPJ/CPF.
43	ScheduleBalanceDebit	Debit event for balance adjustment within the same payment arrangement and merchants under the same CNPJ/CPF.
44	CompensationBetweenDifferentArrangementsDebit	Debit event for balance adjustment between different payment arrangements. The system uses the positive balance of one arrangement to offset the debit in another, preventing any schedule from remaining negative.
45	DebitBalanceCompensationVoid	Credit event for compensating a negative balance when the void amount cannot be charged because the transaction is not in the Receivable Unit or the merchant has no available balance.
46	DebitBalanceCompensationChargeback	Credit event for compensating a negative balance when the chargeback amount cannot be charged because the transaction is not in the Receivable Unit or the merchant has no available balance.
49	PixRevertDebit	Pix refund.
50	MasterSellerCoverageCredit	Credit posted to the seller’s schedule for the covered amount. Automatically posted to the Seller's schedule to cover a negative balance. The system identifies the debit and compensates the amount fully or partially, ensuring the Seller maintains sufficient balance for settlement.
51	MasterSellerCoverageDebit	Debit posted to the master’s schedule to cover the negative amount. This transaction complements the Seller's credit and represents the outflow of funds from the Master to balance the schedules.