Payment Status

https://publicschema.org/vocab/payment-status

normative

The processing states of a payment event in the disbursement cycle.

CSV JSON-LD

Values

Code Label Standard code Definition
pending Pending The payment has been scheduled or initiated but has not yet been transmitted or confirmed.
processing Processing The payment instruction has been accepted by the financial intermediary and is being executed.
partial Partial Part of the payment amount has been transmitted but the full amount has not yet been delivered.
paid Paid The payment has been successfully transmitted and received by the beneficiary.
failed Failed The payment attempt did not complete successfully due to a technical or account-level error.
returned Returned The payment was transmitted but subsequently returned by the receiving institution or agent.
rejected Rejected The payment was evaluated and denied based on a business or policy decision, such as a failed eligibility check or a disputed claim.
cancelled Cancelled The payment was cancelled before transmission, typically due to eligibility changes or administrative decision.

System mappings

OpenSPP

System code System label payment-status value
issued Issued pending
sent Sent processing
reconciled Reconciled paid
paid Paid paid
failed Failed failed
notpaid Not Paid pending

Not covered by OpenSPP: partial, returned, cancelled, rejected

FHIR R4

System vocabulary: PaymentStatusCodes

System code System label payment-status value
paid Paid paid
cleared Cleared paid

Not covered by FHIR R4: partial, pending, failed, returned, cancelled, processing, rejected

OpenCRVS

System vocabulary: PaymentOutcomeType

System code System label payment-status value
COMPLETED Completed paid
ERROR Error failed
PARTIAL Partial partial

Not covered by OpenCRVS: pending, returned, cancelled, processing, rejected

openIMIS

System vocabulary: BenefitConsumptionStatus

System code System label payment-status value
CREATED Created pending
ACCEPTED Accepted processing
APPROVE_FOR_PAYMENT Approve For Payment processing
REJECTED Rejected rejected
DUPLICATE Duplicate cancelled
PENDING_DELETION Pending Deletion cancelled
RECONCILED Reconciled paid

Not covered by openIMIS: partial, paid, failed, returned

GovStack Payments BB

System vocabulary: BatchTransactionStatus (implied)

System code System label payment-status value
ongoing Ongoing processing
completed Completed paid
failed Failed failed

Not covered by GovStack Payments BB: partial, pending, returned, rejected, cancelled

Referenced by this vocabulary

See full reference catalogue

Other references