| Code |
Meaning |
Description |
| CANCELED |
Canceled |
Remittance batch is canceled |
| CONFIRMED |
Confirmed by Bank |
Remittance batch is Confirmed by Bank |
| FORMATTED |
Formatted |
Remittance batch is formatted |
| PARTIALLY_RECEIVED |
Partially Received |
Remittance batch is Partially Received |
| REFUSED |
Refused by bank |
Remittance batch is refused by bank |
| SELECTED |
Selected |
Documents are selected to create this Remittance batch |
| TOTALLY_RECEIVED |
Totally Received |
Remittance batch is Totally Received |
| WRITE_OFF |
Write-off |
Bank writes-off all documents |