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

Code	Name	Description
`ACSC`	AcceptedSettlementCompleted	Settlement on the debtor's account was completed. In the case of SCTInst, this status must not been set by the debtor's Bank before the reception of the positive confirmation.
`ACSP`	AcceptedSettlementInProcess	All preceding checks such as technical validation and customer profile were successful and therefore the Payment Request has been accepted for execution.
`ACTC`	AcceptedTechnicalValidation	Authentication and syntactical and semantical validation are successful.
`CANC`	Cancelled	Payment initiation has been successfully cancelled after having received a request for cancellation.
`PDNG`	Pending	Payment request or individual transaction included in the Payment Request is pending. Further checks and status update will be performed.
`RJCT`	Rejected	Payment request or individual transaction included in the Payment Request has been rejected.