TransactionIndividualStatusCode

ISO20022: Specifies the status of the payment information group. API: Only the following values are allowed to provide the status of the subsequent CREDIT TRANSFER to the Payment Request - RJCT: Payment request or individual transaction included in the Payment Request has been rejected. - PDNG: (Pending): Payment request or individual transaction included in the Payment Request is pending. Further checks and status update will be performed. - ACSP: All preceding checks such as technical validation and customer profile were successful and therefore the Payment Request has been accepted for execution. - ACSC: Settlement on the debtor's account has been completed. In the case of SCTInst, this status must not been set by the debtor's Bank before the reception of the positive confirmation.