ISO 20022 · External code set
Payment group status codes
Specifies the status of a group of payment instructions, as published in an external payment group status code set. External code sets can be downloaded from www.iso20022.org.
Code setExternalPaymentGroupStatus1Code
All 13 codes
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| Code | Published name and definition |
|---|---|
ACCC | Accepted Settlement Completed Creditor Account Settlement on the creditor's account has been completed. |
ACCP | Accepted Customer Profile Preceding check of technical validation was successful. Customer profile check was also successful. |
ACSC | Accepted Settlement Completed Debitor Account 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 transaction status reasons, not for financial information. It can only be used after bilateral agreement |
ACSP | Accepted Settlement In Process All preceding checks such as technical validation and customer profile were successful and therefore the payment initiation has been accepted for execution. |
ACTC | Accepted Technical Validation Authentication and syntactical and semantical validation are successful |
ACWC | Accepted With Change Instruction is accepted but a change will be made, such as date or remittance not sent. |
PART | Partially Accepted A number of transactions have been accepted, whereas another number of transactions have not yet achieved 'accepted' status. |
PDNG | Pending Payment initiation or individual transaction included in the payment initiation is pending. Further checks and status update will be performed. |
RCVC | Received Verification Completed Verification of Payee check have been applied to received transactions stating to be complete without mismatching data. |
RCVD | Received Payment initiation has been received by the receiving agent |
RJCT | Rejected Payment initiation or individual transaction included in the payment initiation has been rejected. |
RVCM | Received Verification Completed With Mismatches Verification of Payee checks have been applied to received transactions stating to be complete containing mismatching data. |
RVNC | Received Verification Not Completed Verification of party check on transactions received is not yet completed. |
Message references 24
Versions listed in the source workbook, including older versions. This list does not establish which messages a bank, network or provider supports.
pain.014.001.09Creditor Payment Activation Request Status Report V09pacs.002.001.16FI To FI Payment Status Report V16pacs.002.001.08FI To FI Payment Status Report V08pain.002.001.14Customer Payment Status Report V14pain.014.001.10Creditor Payment Activation Request Status Report V10pain.014.001.07Creditor Payment Activation Request Status Report V07pacs.002.001.15FI To FI Payment Status Report V15pain.002.001.09Customer Payment Status Report V09pain.014.001.12Creditor Payment Activation Request Status Report V12pacs.002.001.12FI To FI Payment Status Report V12pacs.002.001.09FI To FI Payment Status Report V09pacs.002.001.10FI To FI Payment Status Report V10pacs.002.001.13FI To FI Payment Status Report V13pacs.002.001.14FI To FI Payment Status Report V14pain.014.001.08Creditor Payment Activation Request Status Report V08pain.014.001.06Creditor Payment Activation Request Status Report V06pain.002.001.08Customer Payment Status Report V08pain.014.001.11Creditor Payment Activation Request Status Report V11pain.002.001.15Customer Payment Status Report V15pain.002.001.11Customer Payment Status Report V11pain.002.001.13Customer Payment Status Report V13pain.002.001.10Customer Payment Status Report V10pain.002.001.12Customer Payment Status Report V12pacs.002.001.11FI To FI Payment Status Report V11
Source: UsageInMsgs sheet in 2Q2026_externalcodesets_v3.xlsx.