ResolutionOfInvestigationV12camt.029.001.12

Definition: Common transaction status for all individual transactions reported with the same status.

Type: TransactionIndividualStatus1Code (String)

Allowed Values:

• ACTC (Accepted Technical Validation): Authentication and syntactical and semantical validation are successful.
• RJCT (Rejected): Payment initiation or individual transaction included in the payment initiation has been rejected.
• PDNG (Pending): Payment initiation or individual transaction included in the payment initiation is pending. Further checks and status update will be performed.
• ACCP (Accepted Customer Profile): Preceding check of technical validation was successful. Customer profile check was also successful.
• ACSP (Accepted Settlement In Process): All preceding checks such as technical validation and customer profile were successful and therefore the payment initiation has been accepted for execution.
• ACSC (Accepted Settlement Completed): Settlement on the debtor's account has been completed. Usage : this can be used by the first agent to report to the debtor that the transaction has been completed. Warning : this status is provided for transaction status reasons, not for financial information. It can only be used after bilateral agreement
• ACCR (Accepted Cancellation Request): Cancellation is accepted.
• ACWC (Accepted With Change): Instruction is accepted but a change will be made, such as date or remittance not sent.