| Code |
Meaning |
Description |
| ACCEPTED |
Accepted |
Accepted |
| ACCRUED |
Accrued |
Transaction has been accrued |
| APPROVED |
Approved |
Transaction approved |
| CANCELED |
Canceled |
Transaction canceled |
| CLOSED |
Closed |
Transaction processed and closed |
| COLLAPPR |
Collections Approved |
Collections Approved |
| CREDAPPR |
Credit Approved |
Credit Approved |
| CUSTAPPR |
Customer Approved |
Customer Approved |
| DELINKED |
Delinked from Service Contract |
Delinked from Service Contract |
| ENTERED |
Entered |
New transaction being entered or updated |
| ERROR |
Error |
Transaction has failed |
| I-PROCESSED |
Transaction Processed |
Investor Agreement Post Processing Status |
| I-SUBMITTED |
Transaction Submitted |
Investor Agreement New Record |
| I-WORKING |
Transaction Working |
Investor Agreement Intermediate Status |
| LINKED |
Linked to Service Contract |
Linked to Service Contract |
| MEMO |
Non-Accrued |
Transaction has not been accrued |
| PENDINGC |
Pending Customer Approval |
Transaction pending Customer Approval |
| PENDINGI |
Pending Internal Approvals |
Transaction pending Internal Approvals |
| PENDING_APPROVAL |
Pending Approval |
Transaction pending Internal Approvals |
| PROCESSED |
Processed |
Transaction processed as requested |
| PROCESSED_PAY_E |
Proccessed for Pay with Error |
Transaction Processed for Pay with Error |
| PROCESSED_PAY_S |
Processed for Pay with Success |
Transaction Processed for Pay with Success |
| REJECTED |
Rejected |
Transaction rejected |
| REVERSED |
Reversed |
Transaction has been reversed |
| SUBMITTED |
Submitted |
Transaction submitted for processing |
| VENDAPPR |
Vendor Approved |
Vendor Approved |
| WAITING |
Waiting |
Transaction wating for external event to continue |
| WORKING |
Working |
Transaction being processed |
[Home] [Help]