ExternalPaymentGroupStatus1Code: Payment Group Status Codes

Codes

• ACCCAccepted Settlement Completed Creditor AccountSettlement on the creditor's account has been completed.
• ACCPAccepted Customer ProfilePreceding check of technical validation was successful. Customer profile check was also successful.
• ACSCAccepted Settlement Completed Debitor AccountSettlement on the debtor's account has been completed.
• ACSPAccepted Settlement In ProcessAll preceding checks such as technical validation and customer profile were successful and therefore the payment initiation has been accepted for execution.
• ACTCAccepted Technical ValidationAuthentication and syntactical and semantical validation are successful
• ACWCAccepted With ChangeInstruction is accepted but a change will be made, such as date or remittance not sent.
• PARTPartially AcceptedA number of transactions have been accepted, whereas another number of transactions have not yet achieved
• PDNGPendingPayment initiation or individual transaction included in the payment initiation is pending. Further checks and status update will be performed.
• RCVCReceived Verification CompletedVerification of Payee check have been applied to received transactions stating to be complete without mismatching data.
• RCVDReceivedPayment initiation has been received by the receiving agent
• RJCTRejectedPayment initiation or individual transaction included in the payment initiation has been rejected.
• RVCMReceived Verification Completed With MismatchesVerification of Payee checks have been applied to received transactions stating to be complete containing mismatching data.
• RVNCReceived Verification Not CompletedVerification of party check on transactions received is not yet completed.