ACTC — Technical checks accepted
Authentication and message syntax/semantic checks passed.
- Category
- Status
- Typical context
- Payment status report
Banking & Payment Tools
Payment Status Code Lookup
Look up common payment status and reason codes without querying a real transaction.
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Search the local reference
17 reference entries
ACCP — Customer profile accepted
Technical checks and the customer-profile check passed.
- Category
- Status
- Typical context
- Payment status report
ACSP — Accepted for execution
Checks passed and processing can proceed; this does not say that settlement has finished.
- Category
- Status
- Typical context
- Payment execution status
ACSC — Settlement completed
In group status, this refers to settlement on the debtor account. Transaction-status usage depends on the reporting context and bilateral agreement; it is not standalone financial confirmation.
- Category
- Status
- Typical context
- Group or transaction status; check the applicable scheme
ACCC — Creditor settlement completed
Reports completion of settlement on the creditor account.
- Category
- Status
- Typical context
- Payment status report
ACWC — Accepted with a change
The instruction is accepted but some information or execution detail will change.
- Category
- Status
- Typical context
- Payment status report
ACWP — Accepted without posting
Accepted, but not yet posted to the creditor customer account.
- Category
- Status
- Typical context
- Credit-transfer transaction status
PDNG — Pending
Processing is awaiting further checks or a later update.
- Category
- Status
- Typical context
- Payment status report
PART — Partially accepted
Some transactions are accepted while others have not reached acceptance.
- Category
- Status
- Typical context
- Group status only
RJCT — Rejected
The instruction or transaction was rejected. Inspect the accompanying reason.
- Category
- Status
- Typical context
- Payment status report
RCVD — Received
Receipt is acknowledged; execution is not confirmed.
- Category
- Status
- Typical context
- Payment status report
AC01 — Account identifier incorrect
An account identifier is incorrect; inspect the original details and scheme guidance.
- Category
- Reason
- Typical context
- Rejection or return reason
AC04 — Account closed
The referenced account is reported closed.
- Category
- Reason
- Typical context
- Rejection or return reason
AC06 — Account blocked
The referenced account is reported blocked for the transaction.
- Category
- Reason
- Typical context
- Rejection or return reason
AM04 — Insufficient funds
Available funds are insufficient for the instructed amount.
- Category
- Reason
- Typical context
- Rejection or return reason
AG01 — Transaction not permitted
This transaction is not allowed in the stated context.
- Category
- Reason
- Typical context
- Rejection or return reason
MS03 — Reason not specified by agent
The agent did not provide a more specific reason.
- Category
- Reason
- Typical context
- Rejection or return reason
Internal reference subset. Official ISO external code sets (opens only when selected). This lookup does not establish your transaction status.
How to use Payment Status Code Lookup
Search by code, meaning or context. Review whether a match is a status or reason code, and read its typical usage before applying it to your message.
Limits and interpretation
A maintained subset of 17 codes, not the complete ISO catalogue or a live transaction tracker. Explanations are internal paraphrases checked against the official 2Q2026 v3 external code-set download. Group and transaction meanings can differ; consult the current scheme and official definitions.
Is my input sent to a server?
No. Parsing, filtering and validation run locally. Only an explicit copy or download action exports your results. Closing this page clears its working input.