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Lookup Type: IBY_DOCS_PAYABLE_STATUSES

Product: IBY - Payments
Meaning: Document Payable Statuses
Description: Document payable statuses
Quick Codes
Code Meaning Description
FAILED_BY_CALLING_APP Rejected by Source Product Update Document has been rejected by the source product.
FAILED_BY_REJECTION_LEVEL Rejected by Processing Option Document has been rejected based on the payment processing options.
FAILED_BY_RELATED_DOCUMENT Rejected with Related Document Document has been rejected based on the rejection of a related document.
FAILED_VALIDATION Failed Validation Document has failed validation.
MISSING_ACCOUNT Missing Account Information - Pending Action Document is missing internal bank account value.
MISSING_ACCOUNT_AND_PROFILE Missing Account and Profile Information - Pending Action Document is missing internal bank account and payment process profile values.
MISSING_PROFILE Missing Profile Information - Pending Action Document is missing payment process profile value.
PAYMENT_CREATED Payment Created Payment has been created.
PAYMENT_FAILED_VALIDATION Payment Failed Validation Payment has failed validation.
READY_FOR_VALIDATION Ready for Validation Document is ready for validation.
REJECTED Rejected Document has been rejected.
REMOVED Removed Document has been removed.
REMOVED_INSTRUCTION_TERMINATED Removed - Payment Instruction Terminated Document has been removed since the payment instruction request has been terminated.
REMOVED_PAYMENT_REMOVED Removed - Payment Removed Document was removed because the payment was removed
REMOVED_PAYMENT_STOPPED Removed - Payment Stopped Document was removed because the payment was stopped
REMOVED_PAYMENT_VOIDED Removed - Payment Voided Document was removed because the payment was voided
REMOVED_REQUEST_TERMINATED Removed - Payment Process Request Terminated Document has been removed since the payment process request has been terminated.
SUBMITTED Submitted Document has been submitted.
VALIDATED Validated Document has been validated.
VOID_BY_SETUP Void by Setup This is an empty document created as part of a setup payment