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Payment Status

The payment status indicates where the payment is in the overall workflow. Payment status changes are automatically pushed to webhook endpoints, if subscribed, or can be retrieved manually through a GET request.

Table - Payment statuses

Created Payment has been accepted by WUBS as part of a batch, but batch has not yet been committed. For Dodd-Frank payments, this status is displayed during the 35-minute hold window in which payments can be cancelled.
Processing Batch has been committed and payment amounts have been finalized. We are actively processing the payments.
Released Payment has been released to a beneficiary from the gateway, or draft has been printed and mailing initiated.
Rejected Payment was rejected by our payment processor.
Prohibited
Payment is intentionally prohibited from being processed.
Returned Payment was released by our payment processor but was returned by the beneficiary’s bank.
Cancelled Payment has been cancelled, or check has been voided.
NotAccepted Payment was not accepted by WUBS due to validation error. Errors are returned using the errorCode field stating the validation reason and field in error.
NoticeOfChange Notification from receiving bank to payment originator that previously valid payment instructions are outdated or require a change.