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 |