Status Codes for Prepayments (00/SP)

You use status codes to determine the status of a prepayment. The system contains predefined statuses, which are hard-coded:

• Blank: Pre-authorization

• 01: Sent for Authorization

• 02: Authorized

• 03: Ready to Settle

• 04: Sent for Settlement

• 05: Settled

• 06: Authorization Declined/Error

• 07: Settlement Declined/Error

You should not change the hard-coded statuses.