The following are payment status results and their relative definitions:
 
Result
Descriptor
Notes
Paid
Online Transaction that was successfully processed
Generally, these transactions were submitted through the Front End of your site with a Credit Card.
PaidToCustomer
Offline Transaction that was successfully processed
Generally, this status will result from an Offline Batch Entry transaction with a Received Status.
Reversed
Original Transaction that was submitted by the Constituent that was reversed/refunded to the Constituent.The Payment Status has been changed on this Record from Paid/PaidToCustomer to Reversed.
Reversal
Transaction History for the submission of the reversal/refund of the original Transaction submitted by the Constituent.
This will show in conjunction with a Reversed Payment Status transaction. The amounts displaying in parenthesis are the funds/fees that were refunded.
Example Records below.
ChargeBack
Transaction was charged back by the bank.
A ChargeBack is issued when a donor disputes the donation/transaction with their credit card company.

Example Transaction Reversal Records that will be present on a Payment Detail Report for a Single Transaction in Sphere: 
 

 Event Name

 Payment Amount

 Blackbaud Fee

 Credit Card Fee

 Net Amount

 Payment Date

 Card Type

 Card Holder

 Supporter Name

 Participant Credited

 Payment Status

 

$NNNNNN.NN

$NNNN.NN

$NNNN.NN

$NNNNN.NN

      
           

[Event/Initiative Name Here]

$1,000.00

$30.00

$26.24

$943.76

05/10/2014 12:22

Visa

Blackbaud Test

Blackbaud Test

Blackbaud Credited

Reversed

[Event/Initiative Name Here]

($1,000.00)

($30.00)

$26.24

($996.24)

05/11/2014 8:44

Visa

Blackbaud Test

Blackbaud Test

Blackbaud Credited

Reversal