| pending_approval | Payment order has been created and is pending approval. |
| approved | Payment order has been approved. |
| auto_approved | Payment order has been automatically approved. |
| processing | Payment order is being processed and added to a payment file. |
| sent | Payment file including the payment order has been sent to the bank. |
| executed | Payment order has been executed by the bank. |
| canceled | Payment order has been canceled. |
| processing_canceled | Payment file including the payment order has been canceled. |
| pending | Payment order has been put on hold by the bank. |
| pending_retry | Payment file including the payment order has been rejected by the bank. The payment order will be sent in a new file. |
| retried | Payment order has been retried. |
| rejected | Payment order has been rejected by the bank due to incorrect information. |
| pending_return | Return request has been sent on the payment order. It is thus in pending return. |
| returned | Payment order has been reconciled with a return. |
| reconciled | Payment order has been reconciled with one or multiple transactions. |
| partially_reconciled | Payment order has been partially reconciled with one or multiple transactions. |
| unreconciled | Payment order has been unreconciled. |
