These are the values for the status field of the Get Bill Payment History endpoint response.
| Status | Description |
|---|---|
| A | Billpay sent and acknowledged |
| B | Reversal processed |
| C | Payee processed check |
| E | Error |
| F | Check payment reversed |
| H | Payment stop requested |
| I | Canceled before adjustment made |
| J | Check cancellation error |
| K | Check cancellation requested |
| L | Check has remained unprocessed for 180 days and is expired. Next, status: U will be triggered. |
| N | Ready to process |
| O | In process |
| P | Processed |
| Q | Check printed |
| R | Payment reversed |
| U | Check is recorded in the cancellation file. Next, status: Y will be triggered. |
| V | Void check request |
| W | Waiting to be printed |
| X | Check canceled |
| Y | Check expired, the expiration was recorded in the cancellation file, and a refund was issued to the account that issued the check. |
| Z | In process |