CRT |
Created - payment created |
Yes |
|
BTC |
Batched - payment batched |
Yes |
|
AUT |
Authorised - payment authorised |
Yes |
|
IPS |
Issued to Payment Services - payment issued to Payment Services |
Yes |
|
SPD |
Temporarily Suspended - connection issue at Bank, no customer action required |
Yes |
|
RCD |
Received - payment received by Bank |
Yes |
|
REJ |
Rejected - payment rejected (e.g. invalid sortcode, insufficient funds etc.) |
|
Yes |
ACD |
Accepted - payment accepted by Bank |
|
Yes |
ACT |
Actioned - payment actioned by Bank |
|
Yes |
PTC |
Passed to CHAPS |
|
Yes |
PTI |
Passed to International |
|
Yes |
DEF |
Deferred - payment submitted to Bank for a future date |
|
Yes |
LAP |
Lapsed - future dated payment not successfully processed at the required time. |
|
Yes |
CAB |
Cancelled at Bank - payment cancelled by Bank (only if no User available to cancel) |
|
Yes |
CAO |
Cancelled by Originator - payment cancelled by Customer |
|
Yes |
RET |
Returned - Payment returned (e.g. Beneficiary Bank account closed) |
|
Yes |
QAC |
Qualified Acceptance - faster payment has been accepted |
|
Yes |