ISO20022string§ 4.1.9 · PDF p. 17

PaymentInformationStatusCode

ISO20022: Specifies the status of the payment information. API: Mandatory. The following values are allowed to provide the status of the Payment Request

Code	Name	Description
`ACCO`	AcceptedCustomerCOnfirmed	The customer, during his/her authentication, has confirmed the payment request.
`ACCP`	AcceptedCustomerProfile	Preceding check of technical validation was successful. Customer profile check was also successful.
`ACSC`	AcceptedSettlementCompleted	Settlement on the debtor's account was completed. In the case of SCTInst, this status must not been set by the debtor's Bank before the reception of the positive confirmation.
`ACSP`	AcceptedSettlementInProcess	All preceding checks such as technical validation and customer profile were successful. Dynamic risk assessment is now also successful and therefore the Payment Request was accepted for execution.
`ACTC`	AcceptedTechnicalValidation	Authentication and syntactical and semantical validation are successful.
`ACWC`	AcceptedWithChange	Instruction is accepted but a change will be made, such as date or remittance not sent.
`ACWP`	AcceptedWithoutPosting	Payment instruction included in the credit transfer is accepted without being posted to the creditor customer's account.
`CANC`	Cancelled	Payment initiation was successfully cancelled after having received a request for cancellation.
`PART`	PartiallyAccepted	A number of transactions were accepted, whereas another number of transactions have not yet achieved 'accepted' status.
`PATC`	PartiallyAcceptedTechnicalCorrect	Payment initiation needs multiple authentications, where some but not yet all were performed. Syntactical and semantical validations are successful.
`RCVD`	Received	Payment initiation was received by the receiving agent.
`PDNG`	Pending	Payment request or individual transaction included in the Payment Request is pending. Further checks and status update will be performed.
`RJCT`	Rejected	Payment request was rejected.