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PaymentDetails

transactionStatusstring

PSD2 transaction status codes:

  • ACSC: Settlement on the debtor’s account has been completed.
    Usage: this can be used by the first agent to report to the debtor that the transaction has been completed.
    Warning: this status is provided for reporting techincal transaction status, not for financial information. It can only be used after bilateral agreement.
  • ACSP: All preceding checks such as technical validation and customer profile were successful. The payment initiation has been accepted for execution.
  • ACTC: Authentication, syntactical and semantical validation are successful.
  • RCVD: Payment initiation has been received by the receiving agent.
  • PDNG: Payment initiation, or an individual transaction included in the payment initiation is pending. Further checks and status updates will be performed.
  • RJCT: Payment initiation, or an individual transaction included in the payment initiation has been rejected.

Possible values: [ACSC, ACSP, ACTC, RCVD, PDNG, RJCT]

PaymentDetails
{
  "transactionStatus": "ACSC"
}