ACSC Status Code: Accepted Settlement Completed Debitor Account

Official definition

What it means in practice

A payment transaction status code is the value of TxSts in a pacs.002 or pain.002 status report and of the status in Swift gpi tracker messages (trck).

Settlement on the debtor side is complete: the reporting bank has booked its leg. It does not by itself say that the beneficiary has been credited.

What to do

• Use it to confirm your leg settled. Wait for ACCC if you need proof that the beneficiary was credited.

Messages and fields that use ExternalPaymentTransactionStatus1Code

Related status codes

• ACFCAccepted Funds Checked
• ACFWAccepted Funds Checked Waiting Confirmation
• ACISAcceptedand Cheque Issued
• ACPDAccepted Clearing Processed
• ACSPAccepted Settlement In Process
• ACTCAccepted Technical Validation
• ACWCAccepted With Change
• ACWPAccepted Without Posting

ACSC in other code sets

• ACSC in ExternalPaymentGroupStatus1Code

ACSC questions

What does ACSC mean in ISO 20022?

ACSC is Accepted Settlement Completed Debitor Account in the ExternalPaymentTransactionStatus1Code code set: Settlement completed. Usage : this can be used by a Market Infrastructure reporting to Infrastructure Participant or an Account Servicer to Account Owner to report that the transaction account entry has been completed. Warning : this status is provided for transaction status reasons, not for financial information. It can only be used after bilateral agreement

What should I do when I get ACSC?

Use it to confirm your leg settled. Wait for ACCC if you need proof that the beneficiary was credited.

Where does ACSC appear in a message?

For example in pacs.002, element TxInfAndSts/TxSts.