Payment Status
Payment status tells you the payment state: created, processing, on hold, released, rejected, returned, prohibited or not accepted.
Table - Payment statuses
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NOC | Notification from receiving bank to payment originator that previously valid payment instructions are outdated or require a change. |