The payment status indicates where the payment is in the overall workflow. Payment status changes are automatically pushed to webhook endpoints, if subscribed, or can be retrieved manually through a Get Payment request.
|Changeable status vs Final status
|For batch payments, payment has been accepted as part of the batch, but the batch has not yet been committed. For prefunding payments, this is a committed status and no changes can be made. For Dodd-Frank payments, this status is displayed during the 35-minute hold window in which payments can be cancelled.
|We are actively processing the payments.
|Payment has been released to a beneficiary from the gateway, or draft has been printed and mailing initiated.
|Payment was rejected by our initial payment processor.
|Payment was released by our payment processor but was returned by the beneficiary’s bank.
|For SWIFT payments. Indicates payment has been successfully released to a beneficiary from our gateway and is in transit.
|For SWIFT payments. Indicates the payment is no longer traceable through the SWIFT gpi tracking network. This can occur when the payment reaches a processing institution that is not a member of the SWIFT network.
|For SWIFT payments. Indicates the payment had been successfully released by our payment processor, but has been rejected prior to beneficiary credit.
|For SWIFT payments. Indicates payment has been cancelled or returned by the customer or beneficiary.
|For SWIFT payments. Indicates payment has been successfully applied to the beneficiary account as a credit.
|Payment has been prohibited from processing by Convera.
|Payment has been cancelled, or check has been voided.
|Payment was not accepted by Convera due to a validation error. Errors are returned using the
errorCode field stating the validation reason and field in error.
|Notification from receiving bank to payment originator that previously valid payment instructions are outdated or require a change.
Updated 8 months ago