ISO codes

For more transparency, Volt provides the bank’s response for each transaction in the transaction details page in Fuzebox – where in addition to the transfer status Volt also shares the ISO code reported by the bank.

Notice!

Please note that Volt cannot guarantee the accuracy of ISO codes. This is because some banks may stop reporting at an intermediate status, although processing has continued.

These codes follow the ISO20022 standard, as summarised below:

Code

Name

Description

ACCC

AcceptedSettlementCompleted

This status is only applicable for instant payments. Settlement on the creditor’s account has been completed.

ACCP

AcceptedCustomerProfile

Preceding check of technical validation was successful. The customer profile check was also successful.

ACSC

AcceptedSettlementCompleted

Settlement on the debtor’s account has been completed.

The status ACSC is also applicable when:

  • A recurring payment has passed the end date.
  • A recurring payment has been withdrawn.

ACSP

AcceptedSettlementInProcess

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

AcceptedTechnicalValidation

Authentication and syntactical and semantical validation (technical validation) are successful.

ACWC

AcceptedWithChange

Instruction is accepted but a change will be made, such as the 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.

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

AcceptedFundsChecked

Preceding check of technical validation and customer profile was successful and an automatic funds check was positive.

PATC

PartiallyAcceptedTechnical

The payment initiation needs multiple authentications, where some but not yet all have been performed. Syntactical and semantical validations are successful.