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GET
Get transaction statuses
Possible transaction statuses are:
  • Created - initial transaction status. Applied for INBOUND and OUTBOUND transaction routes
  • To sign - applied in case the transaction is waiting to be signed by the Tenant representatives before sending it to the clearing system. Applied only for OUTBOUND transactions. Functionality must be activated by the Inventi representatives.
  • Signed - applied in case the transaction is signed by all required Tenant representatives and ready to be sent to the clearing system. Applied only for OUTBOUND transactions. Functionality must be activated by the Inventi representatives.
  • Sent to clear - transaction was processed and successfully delivered to the CSM.
  • Accepted - payment is accepted by the CSM. Not used for inbound SEPA INST payments: after the Client accepts an inbound INST payment, the status stays Pending confirmation (the acceptance is recorded in the status history) until the CSM’s final status report moves it to Completed or Rejected.
  • Completed - Final successful transaction processing status. Applied for INBOUND and OUTBOUND transaction
  • Cancelled - Outbound transaction was cancelled by the Tenant before it was sent to the CSM.
  • Rejected - Final unsuccessful transaction processing status. Applied for OUTBOUND transactions rejected by the CSM or the Creditor Agent, and for inbound SEPA INST payments rejected by the Client or by the CSM.
  • Pending confirmation - applied for incoming SEPA INST payments that require the Client’s IS to explicitly accept or reject the transaction. The payment is received and reserved but not yet final.

Response

Returned payment statuses list

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Result meta information

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Response containing all existing payment statuses

Last modified on October 16, 2026