Code |
Meaning |
Description |
ACKNOWLEDGED |
Acknowledged |
The receipt of the payment was acknowledged by the payment system |
BANK_VALIDATED |
Validated by Payment System |
The payment was validated by the payment system |
CREATED |
Pending Instruction Creation |
The payment is waiting for payment instruction creation |
FAILED_BY_CALLING_APP |
Rejected by Source Product Update |
The payment was rejected by the source product |
FAILED_BY_REJECTION_LEVEL |
Rejected by Processing Option |
The payment was rejected based on the payment processing options |
FAILED_VALIDATION |
Failed Validation |
The payment failed validation |
FORMATTED |
Formatted |
The payment was formatted |
INSTRUCTION_CREATED |
Instruction Created |
The payment instruction was created |
INSTRUCTION_FAILED_VALIDATION |
Instruction Failed Validation |
The payment instruction failed validation |
ISSUED |
Printed |
The payment was printed and issued |
MODIFIED |
Modified - Documents Removed |
The payment was modified and is ready for re-creation and revalidation |
MODIFIED_PAYEE_BANK_ACCOUNT |
Modified - Payee Bank Account Updated |
The administrator modified the payment's payee bank account |
PAID |
Paid |
The payment cleared |
READY_TO_REPRINT |
Ready for Reprint |
The payment is ready to be reprinted |
REJECTED |
Rejected |
The payment has been rejected |
REMOVED |
Removed |
The payment was removed |
REMOVED_DOCUMENT_SPOILED |
Removed - Payment Document Spoiled |
The payment's payment document spoiled during the print process |
REMOVED_INSTRUCTION_TERMINATED |
Removed - Payment Instruction Terminated |
Payment was removed because the payment instruction request was terminated |
REMOVED_PAYMENT_STOPPED |
Removed - Payment Stopped |
The payment was stopped and removed |
REMOVED_REQUEST_TERMINATED |
Removed - Payment Process Request Terminated |
Payment was removed because the payment process request was terminated |
SUBMITTED_FOR_PRINTING |
Submitted for Printing |
The payment was submitted for printing |
TRANSMITTED |
Transmitted |
The payment was tranmitted |
VOID |
Void |
The payment was voided |
VOID_BY_OVERFLOW |
Void by Overflow |
This is an overflow payment used to print excess document information |
VOID_BY_OVERFLOW_REPRINT |
Void by Overflow - Reprint |
An overflow document selected for reprinting |
VOID_BY_SETUP |
Void by Setup |
This is a setup payment used only for printing |
VOID_BY_SETUP_REPRINT |
Void by Setup - Reprint |
A setup document selected for reprinting |