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NoticeOfChange | Notification from receiving bank to payment originator that previously valid payment instructions are outdated or require a change. |