Payments statuses migration

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This page concerns you if you integrated the Payments feature before 30th of March 2022
We simplified the payments statuses so some statuses used before this date won't be used anymore

Possible statuses before 30th of March

Status	Description
CREA `temporary status`	Payment is being created on Bridge side (after POST /payment-requests)
ACTC `temporary status`	Payment has been created on bank side
ACCP `temporary status`	Payment has been created and the user has logged in (not used by every bank)
PDNG `temporary status`	Payment has been confirmed and must now be executed by the bank (the bank should do it within 1 open day except for scheduled payments)
ACSP `temporary status`	Payment is being executed by the bank
PART `final status` (payment request only, for bulk payments)	In this case, please check the transactions statuses because it means some of them might be successful and some might be rejected Payment has been confirmed and must now be executed by the bank (the bank should do it within 1 open day)
ACSC `final status`	Payment has been executed successfully by the bank
CANC `final status`	Payment has been cancelled
RJCT `final status`	Payment has been rejected

Simplified statuses from 30th of March

Status	Description
CREA `temporary status`	Payment is being created (after POST /payment-requests)
ACTC `temporary status`	Payment has been created
PDNG `temporary status`	Payment has been confirmed and must now be executed by the bank (the bank should do it within 1 open day except for deferred payments)
ACSC `final status`	Payment has been executed successfully by the bank
RJCT `final status`	Payment has been rejected
PART `final status` (payment request only, for bulk payments)	In this case, please check the transactions statuses because it means some of them might be successful and some might be rejected Payment has been confirmed and must now be executed by the bank (the bank should do it within 1 open day)

Updated about 2 years ago