TransactionIndividualStatusCode

ISO20022: Specifies the status of the payment information group.

API: Only the following values are allowed to provide the status of the subsequent CREDIT TRANSFER to the Payment Request

Code	Name	Description
`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. The transaction cannot be cancelled.
`ACSP`	AcceptedSettlementInProcess	All preceding checks such as technical validation and customer profile were successful and therefore the Payment Request was accepted for execution. The transaction cannot be cancelled.
`ACTC`	AcceptedTechnicalValidation	Authentication and syntactical and semantical validation are successful. The transaction might be cancelled.
`CANC`	Cancelled	Payment initiation was successfully cancelled after having received a request for cancellation.
`PDNG`	Pending	Payment request or individual transaction included in the Payment Request is pending. Further checks and status update will be performed. The transaction might be cancelled.
`RJCT`	Rejected	Payment request or individual transaction included in the Payment Request was rejected.