| 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 |
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