Payment information

StatusIs FinalDescription
RCVDNOPayment order created
PDNGNOPayment order in processing
ACSCYESPayment order completed
RJCTYESPayment order/payment rejected or failed

Note! Status “PDNG” means that payment order is still processing and has not reached one of the final statuses: “ACSC” or “RJCT”, therefore do no create additional business logic for payment.
E.g., you must not create retry mechanism for “PDNG” payments as they are still processing!

{
  "paymentRail": "SEPA_SCT",
  "debtorAccount": {
    "iban": "LT000000000000000124"
  },
  "creditorAccount": {
    "iban": "LT000000000000000795"
  },
  "ultimateDebtor": {
    "name": "John Doe",
    "dateOfBirth": "2001-01-01"
  },
  "ultimateCreditor": {
    "name": "John Wick"
  },
  "creditorName": "Foo Bar",
  "debtorName": "John Smith",
  "instructedAmount": {
    "amount": "19.12",
    "currency": "EUR"
  },
  "remittanceInformationUnstructured": "payment details unstructured",
  "externalReference": "s-202306151205",
  "paymentStatus": "RCVD"
}

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