---
title: "PaymentInformationStatusCode"
canonical: "https://openfinanceguide.com/en/stet/1.6.3/resources/payment-information-status-code"
edition: "STET PSD2 API 1.6.3.1"
source: "https://openfinanceguide.com/docs/stet/1.6.3/pdf/api-dsp2-stet-v1.6.3.2-openapi.yaml"
pdf: "https://openfinanceguide.com/docs/stet/1.6.3/pdf/api-dsp2-stet-v1.6.3.1-part-2-functional-model.pdf"
section: "4.1.9"
pdf_pages: "17"
language: "en"
normative: "The normative text is the English PDF and OpenAPI file published by STET. This Markdown reproduces it for reading; where they differ, the PDF prevails."
license: "CC BY 3.0 FR (https://creativecommons.org/licenses/by/3.0/fr/), STET. Converted to Markdown by Open Finance Guide."
---

# PaymentInformationStatusCode

Type: `string` · Kind: ISO20022 · Source: [§ 4.1.9, PDF p. 17](https://openfinanceguide.com/docs/stet/1.6.3/pdf/api-dsp2-stet-v1.6.3.1-part-2-functional-model.pdf#page=17)

ISO20022: Specifies the status of the payment information.
API: Mandatory. The following values are allowed to provide the status of the Payment Request
![](https://www.stet.eu//assets/files/documents-api/payment-request-status-1-4-2.png)

Values:

- `ACCO` — AcceptedCustomerCOnfirmed: The customer, during his/her authentication, has confirmed the payment request.
- `ACCP` — AcceptedCustomerProfile: Preceding check of technical validation was successful. Customer profile check was also successful.
- `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. Dynamic risk assessment is now also successful and therefore the Payment Request was accepted for execution.
- `ACTC` — AcceptedTechnicalValidation: Authentication and syntactical and semantical validation are successful.
- `ACWC` — AcceptedWithChange: Instruction is accepted but a change will be made, such as date or remittance not sent.
- `ACWP` — AcceptedWithoutPosting: Payment instruction included in the credit transfer is accepted without being posted to the creditor customer's account.
- `CANC` — Cancelled: Payment initiation was successfully cancelled after having received a request for cancellation.
- `PART` — PartiallyAccepted: A number of transactions were accepted, whereas another number of transactions have not yet achieved 'accepted' status.
- `PATC` — PartiallyAcceptedTechnicalCorrect: Payment initiation needs multiple authentications, where some but not yet all were performed. Syntactical and semantical validations are successful.
- `RCVD` — Received: Payment initiation was received by the receiving agent.
- `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  was rejected.

## Example

```json
"ACCP"
```

## Used by

- `POST /payment-requests/{paymentRequestResourceId}/confirmation` (paymentRequestConfirmationPost)
- `PUT /payment-requests/{paymentRequestResourceId}` (paymentRequestPut)
- `GET /payment-requests/{paymentRequestResourceId}` (paymentRequestsGet)
- `POST /payment-requests` (paymentRequestsPost)