A transaction meant to be a charge was instead processed as a credit.
The inverse coding error of P03 — a new purchase was mistakenly coded as a refund.
Also a processing/integration bug, same root-cause category as P03.
Your system's record of the intended transaction type.
Submit documentation of the intended transaction type and correct with your processor.
Same integration-validation gap as P03.
Test transaction-type coding paths after any payment integration change.
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