---
updatedAt: 2025-09-24T00:10:54.000Z
agentTools:
  projectIndex: https://docs.bridgeapi.io/llms.txt
---

# Operation types and deferred debit card

For each transaction, the `operation_type` can have the following values: `card`, `deferred_debit_card`, `transfer`, `direct_debit`, `check`, `withdrawal`, `deposit`,  `unknown`. Be aware that this list can evolve in a near future.

Transaction example:

```json
{
      "id": 33000191035701,
      "clean_description": "CB Idfs G",
      "provider_description": "PAIEMENT PAR CARTE 25/11/2024 IDFS T2 G",
      "amount": -194,
      "date": "2024-11-25",
      "booking_date": "2024-11-25",
      "transaction_date": "2024-11-25",
      "value_date": "2024-11-25",
      "updated_at": "2024-11-25T16:10:10.144Z",
      "currency_code": "EUR",
      "deleted": false,
      "category_id": 247,
      "operation_type": "card",
      "account_id": 48178050,
      "future": false
}
```

<br />

### Deferred Debit Cards: Key Considerations

Users with deferred debit cards have a dedicated `card` account where card transactions are recorded throughout the month. At the end of the month, compensatory transactions may be processed to reconcile the card and checking accounts. These transactions adjust balances between the accounts.

* Card Transactions
  * `operation_type`: `card`
  * Represent individual purchases made with the card
* Compensatory Transactions
  * `operation_type`: `deferred_debit_card`
  * Adjust balances between the `card` and `checking` accounts at the end of the month

**Recommendation**\
To prevent user confusion and the perception of duplicate transactions, consider hiding or displaying separately the `deferred_debit_card` transactions.