Array of objects (RequestToPayStatusReasonInfo) non-empty
A list of RequestToPayStatusReasonInfo values providing detailed reason information for the status.
status
required
string
PAID: Paid - The request to pay was approved by the debtor and the payment has been processed. Note that the outcome of the payment itself is not communicated.
ACCEPTED: Accepted - The request to pay was approved by the debtor but the payment has not yet been processed.
CANCELLED: Cancelled - Request to pay has been successfully cancelled after having received a request for cancellation.
EXPIRED: Expired - The request to pay has expired.
PENDING: Pending - The request to pay has been forwarded and an intial status report is still expected.
PRESENTED: Presented - The request to pay has been accepted by the payer participant and will be presented to the debtor.
REJECTED: Rejected - The request to pay has been rejected.