Payment Status

Payment status tells you the payment state: created, processing, on hold, released, rejected, returned, prohibited or not accepted.

Created	Payment has been accepted by WUBS as part of a batch, but batch is not committed yet.
Processing	Batch has been committed and payment amounts have been finalized. We are actively processing the payments.
OnHold	Payments intentionally being held for data validation, sanctions review or other reasons.
Released	Payment has been released to a beneficiary.
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.
NotAccepted	Payment was not accepted by WUBS due to validation error. An errorCode field returns stating the validation reason and field in error.
NOC	Notification from receiving bank to payment originator that previously valid payment instructions are outdated or require a change.