The below table shows the different states a transfer may have and their definition.
|The payment settlement is completed
|The payment is being processed and the bank does not return settlement information
|The payment is being processed
|The payment is pending for execution (in the case of deferred payments)
|The payer has authorized the payment
|The payment was accepted by the bank
|The payment has been received in the payment account
|The payment is above the expected
|The payment has been rejected (see reasons in APPENDIX)
|The payment is below the expected
* If a Fintecture Payment Account exists, the status
received will then overpass the
sent which both become Intermediate states.
** Only if payment unsuccessful retries is disabled
Updated 4 months ago