----------------------------------------------------------------------------------------------------------------------- Version List ----------------------------------------------------------------------------------------------------------------------- sprint 186 - 23/08/2023 - Version 1.0.1 change versioning and add documentation to respect XSD versioning format sprint 201 - 19/07/2024 - Version 1.0.2 add not sent to payment status ----------------------------------------------------------------------------------------------------------------------- Note that the values of the enumeration are in their order of priority for aggregation. Note also that the value REPAID shall never appear as an aggregated status as the repaid debt compensation shall always be accompanied with an approved repayment compensation. Payment amount has been aggregated A debt has been eventually repaid. Payment is not applicable. Payment has been approved either directly or the bank acquirer Payment has been issued to the bank acquirer Payment has not been sent to the bank acquirer An error has occurred during the payment processing either transient or permanent (ex. time out, connection broken, internal error...), and will be retried later according to the recovery policy. Meanwhile, the payment is considered 'declined' but the card will NOT been denied. Payment has been declined either directly by the PSP or by the bank acquirer (ex. insufficient credit/threshold), the card will be denied and a recovery policy will retry further attempts. Payment has been declined because the card or account is definitely blocked (ex. card denied by bank or expired). No automatic recovery will be attempted. The card will be denied. Payment has been RESET because the card or account is blocked and have now way to be unblocked via traditionnel channel. Payment has not been SENT to the PSP.