| Code |
Meaning |
Description |
| BUILDING |
Assembling Payments |
The payment process is assembling the payments |
| BUILT |
Assembled Payments |
The payment process has assembled the payments for review and formatting |
| CALCULATING |
Calculating Special Amounts |
The payment process is calculating interest, withholding, and discounts |
| CANCELED |
Cancelled Payment |
The Payment Process Request has been cancelled |
| CANCELING |
Cancelling Payment |
The payment process is cancelling the Payment Process Request |
| CANCELLED NO PAYMENTS |
Cancelled - No Invoices Selected |
The Payment Process Request has been Cancelled - No Invoices Selected |
| CONFIRMED |
Confirmed Payment |
The Payment Process Request is confirmed |
| CONFIRMING |
Confirming Payment |
The payment process is confirming the Payment Process Request |
| FORMATTED |
Formatted |
The Payment Process Request is formatted |
| FORMATTING |
Formatting |
The payment process is formatting payments |
| MISSING RATES |
Payment Exchange Rates Missing |
Payment Exchange Rates Missing |
| MODIFYING |
Modifying |
The payment process is modifying payments |
| QUICKCHECK |
QuickCheck |
QuickCheck Request |
| REBUILDING |
Rebuilding |
The payment process is rebuilding payments |
| RESTARTING |
Restarting |
The payment process is building remaining payments |
| REVIEW |
Invoices Pending Review |
Invoices Pending Review |
| SELECTED |
Invoices Selected |
The Payment Process Request has selected invoices for payment |
| SELECTING |
Selecting Scheduled Payments |
The Payment Process Request is selecting invoices for payment |
| TERMINATED |
Terminated |
Terminated |
| UNSTARTED |
New |
The Payment Process Request is is unstarted |
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