Bill Payment Statuses

These are the values for the status field of the Get Bill Payment History endpoint response.

StatusDescription
ABillpay sent and acknowledged
BReversal processed
CPayee processed check
EError
FCheck payment reversed
HPayment stop requested
ICanceled before adjustment made
JCheck cancellation error
KCheck cancellation requested
LCheck has remained unprocessed for 180 days and is expired. Next, status: U will be triggered.
NReady to process
OIn process
PCheck printed
QCheck printed
RPayment reversed
UCheck is recorded in the cancellation file. Next, status: Y will be triggered.
VVoid check request
WWaiting to be printed
XCheck canceled
YCheck expired, the expiration was recorded in the cancellation file, and a refund was issued to the account that issued the check.
ZIn process