Code |
Meaning |
Description |
ASSIGNMENT_COMPLETE |
Assignment Complete |
The payment process request contains no documents that are missing required information |
BUILD_ERROR |
Failed Build Payments - Unexpected Errors |
Build Payments ended in unexpected Error |
COMPLETED |
Completed |
The payment process request was completed |
DOCUMENTS_VALIDATED |
Documents Validated |
Documents within the payment process request were validated. Some documents may have been rejected. |
FAILED_PAYMENT_VALIDATION |
Failed Payment Validation |
Payment validation failed. All payments and documents were rejected. |
INFORMATION_REQUIRED |
Information Required - Pending Action |
The payment process request contains documents that are missing required information |
INSERTED |
Inserted |
The payment process request was inserted into Payments temporary table |
PAYMENTS_CREATED |
Payments Initiated |
The payments were initiated |
PENDING_REVIEW |
Pending Proposed Payment Review |
Payments were created. Manual review is required. |
PENDING_REVIEW_DOC_VAL_ERRORS |
Document Validation Errors - Pending Action |
Some documents within the payment process request failed validation. Manual review is required. |
PENDING_REVIEW_PMT_VAL_ERRORS |
Payment Validation Errors - Pending Action |
Some payments within the payment process request failed validation. Manual review is required. |
RETRY_DOCUMENT_VALIDATION |
Retry Document Validation |
Documents are ready to undergo an additional round of validation |
RETRY_PAYMENT_CREATION |
Retry Payment Creation |
The payment process request is ready to undergo an additional round of payment creation and validation |
SUBMITTED |
Submitted |
The payment process request was submitted to Payments |
TERMINATED |
Terminated |
The payment process request was terminated |
VALIDATION_FAILED |
Failed Document Validation |
Some documents within the payment process request failed validation, and the payment process request was rejected |