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Payment Statuses

Payment status per transfer type.

The bank may apply different "transfer type" according to the rails used to execute the transfer.

The optional types affect the transaction processing time and status meaning:

Masav: after debtor approval, the transaction is awaiting execution by the end of the business day. In the meantime, the transaction is not final and may be cancelled via the bank channels.
FP: immediate transfer - the transaction is executed and appears in the creditor account immediately.
Zahav: RTGS - immediate transfer for high-value transfers. (available for "immediate payments" only)

Status	Definition	Masav	FP	Zahav	Comment
`received`	Payment initiation request is received by the bank.	First status	First status	First status	Triggers when the user is redirected to the bank.
`rejected`	Payment initiation has been rejected.				When we get this status, the user is redirected to Feezbacl/Your rejection url.
`expired`	The timeout for the RCVD payment has expired.				When we get this status, the user is redirected to Feezback/Your expiration url.
`partially` `Accepted` `Technical` `Correct`	The transaction requires multiple authentications, where some but not yet all have been performed.				Mostly relevant for corporate accounts where approval process required. This status means the transaction awaits further approval by other account assignees. After the transaction is approved by the rest of the assignees, the status will change to `acceptedTechnicalValidation`.
`accepted` `Funds` `Checked`	Preceding check of technical validation and customer profile was successful, and an automatic funds check was positive.	X	Last status	X
`accepted` `Technical` `Validation`	Transaction approved by the debtor bank and will be executed by the end of the current business day.	Last status	X	X	The debtor has the option to cancel the transfer on the bank channels until the transfer is executed. If approved after hours, it will be assigned to the next business day.
`accepted` `With` `Change`	Transaction approved by the debtor bank and will be executed by the end of the current business day, with minor changes like shortening the description of the transfer.	Last status	X	X	The debtor has the option to cancel the transfer on the bank channels until the transfer is executed. If approved after hours, it will be assigned to the next business day.
`accepted` `Settlement` `In` `Process`	Transaction approved by the debtor bank and will be executed immediately.	X	Last status	X
`accepted` `Settlement` `Completed`	Transfer approved and executed by the debtor bank immediately.	X	Last status	X	Settlement of the transaction has been executed and booked on the debtor account.
`accepted` `Settlement` `Completed` `Creditor` `Account`	Settlement on the creditor's account has been completed.	X	X	Last status	Settlement of the transaction has been executed and booked on the creditor account (relevant only for Zahav payments).
`executed`	Funds received in the creditor account.	Last status	Last status	Last status	Relevant for the "Match" service. For customers that enabled tracking transactions in the creditor account, this will always be the last status, overriding other final statuses.
`cancelled`	The user cancelled the payment.	Last status	X	X	For periodic payments only. Will be received if the user cancelled the periodic order via the bank channels (not supported on FIBI banks).

Updated 7 days ago

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