Bank response codes

In addition to our own transfer status, we also store the ISO 20022 transaction code, if one was returned by the payer’s bank. You will find the ISO code displayed in the Transaction details section of Fuzebox.

Note that not all banks return ISO codes in the details they send to Volt. In addition, some banks may stop reporting these codes at an intermediate status, while processing of the payment has continued.

List of ISO 20022 codes

Code	Name	Meaning
`ACCC`	Accepted, Settlement Completed	This status is only applicable for instant payments. Settlement on the creditor’s account has been completed.
`ACCP`	Accepted, Customer Profile	Preceding check of technical validation was successful. The customer profile check was also successful.
`ACSC`	Accepted, Settlement Completed	Settlement on the debtor’s account has been completed. ACSC is also applicable when: A recurring payment has passed the end date. A recurring payment has been withdrawn.
`ACSP`	Accepted, Settlement In Process	All preceding checks such as technical validation and customer profile were successful. The payment initiation was successfully signed. The payment initiation has been accepted for execution but before settling on the debtor’s account.
`ACTC`	Accepted, Technical Validation	Authentication and syntactical and semantical validation (technical validation) are successful.
`ACWC`	Accepted With Change	Instruction is accepted but a change will be made, such as the date or remittance not sent.
`ACWP`	Accepted Without Posting	Payment instruction included in the credit transfer is accepted without being posted to the creditor customer’s account.
`RCVD`	Received	Payment initiation has been received by the receiving agent. Technical validation has started.
`PDNG`	Pending	Payment initiation or individual transaction included in the payment initiation is pending and in progress for signing. Further checks (and status updates) will be performed.
`RJCT`	Rejected	Payment initiation or individual transaction included in the payment initiation has been rejected.
`CANC`	Cancelled	Payment initiation has been cancelled before execution. This status is only applicable for future-dated payments that have been successfully cancelled.
`ACFC`	Accepted, Funds Checked	Preceding check of technical validation and customer profile was successful and an automatic funds check was positive.
`PATC`	Partially Accepted, Technical	The payment initiation needs multiple authentications, where some but not yet all have been performed. Syntactical and semantical validations are successful.

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