Statuses of Business Direct Debit

The transaction status is filled with codes of the ISO 20022 data table. The following table shows the list of possible statuses.

Status	Long name	Description
RCVD	Received	Payment initiation has been received by the receiving agent. Technical validation has started.
ACTC	Awaiting authorisation	Authentication and syntactical and semantical validation (Technical validation) are successful.
RJCT	Rejected	Payment initiation has been rejected.

Status	Long name	Description
RCVD	Received	Batch included in the payment initiation has been received by the receiving agent. Technical validation has started.
ACTC	Awaiting authorisation	Authentication and syntactical and semantical validation (Technical validation) are successful.
ACCP	Authorised	Preceding check of technical validation was successful. Customer profile check was also successful.
ACSC	AcceptedSettlementCompleted	Settlement on the debtor's account has been completed.
RJCT	Rejected	Batch included in the payment initiation has been rejected.
PDNG	Pending	Batch included in the payment initiation is pending.

Status	Long name	Description
RJCT	Rejected	Payment initiation or individual transaction included in the payment initiation has been rejected.
ACTC	Awaiting authorisation	Authentication and syntactical and semantical validation (Technical validation) are successful.
ACCP	Authorised	Preceding check of technical validation was successful. Customer profile check was also successful.
ACWC	Withdrawn	Instruction is accepted but a change will be made, such as date or remittance not sent.
PDNG	Postponed	Payment initiation or individual transaction included in the payment initiation is pending.
ACSC	AcceptedSettlementCompleted	Settlement on the debtor's account has been completed.