Status codes

This page explains the status codes returned by the API.

Status codes and their meaning

Status	Full name	Description	APIs
ACCC	Accepted Settlement Completed	This status is only applicable for instant payments. Settlement on the creditor's account has been completed.	Business_Payment_Initiation Business Instant Payout
ACSC	Accepted Settlement Completed	Settlement on the debtor's account has been completed. Also applicable when: A recurring payment has passed the end date. A recurring payment has been withdrawn.	Business Payment Initiation Business Instant Payout
ACSP	Accepted Settlement In Process	All preceding checks such as technical validation and customer profile were successful. The payment initiation was successfully signed. The payment initiation has been accepted for execution, but before settlement on the debtor’s account. Note: Execution is not guaranteed after this status. There are a number of reasons that may lead to its rejection.	Business Payment Initiation Business Instant Payout
ACTC	Accepted Technical Validation	Authentication and syntactical and semantical validation (Technical validation) are successful. Payment is not signed yet.	Business Payment Initiation
RCVD	Received	Payment initiation has been received by the receiving agent. Technical validation has started.	Business Payment Initiation Business Instant Payout
PDNG	Pending	Payment initiation or individual transaction included in the payment initiation is pending and in progress for signing. Further checks (and status update) will be performed.	Business Payment Initiation
RJCT	Rejected	Payment initiation or individual transaction included in the payment initiation has been rejected.	Business Payment Initiation Business Instant Payout
CANC	Cancelled	Payment initiation has been cancelled before execution. This status is only applicable for future dated payments that have been successfully cancelled.	Business Payment Initiation