| Created | You created and saved the payment |
| Accepted | The bank accepted the payment and is going to process it |
| Executed | The bank processed the payment (debited funds from your account and transferred them to the payee account) |
| Sent to the Bank | The payment was sent to the bank but the bank didn't receive it yet |
| Signed | You need to sign the payment to send it to the bank |
| Scheduled | This is a regular payment. The bank will process it at the time you specified, once or several times |
| Canceled | The payment didn't pass the verification and was canceled by the bank. It happens when you don't have enough funds on your account or something is wrong with the payment (e.g., fields are filled out incorrectly) |
| Rejected | The bank rejected the payment or an error occurred while creating the payment |
| Revoking | You submitted an application for revoking the payment |
| Revoked | The payment was revoked on your application |
| Paid | The payment was credited to your account (for incoming payments) |