GPI Tracking Status Codes

Usually you can ask your bank to provide GPI payment tracking. If your bank is connected to GPI, they will be able to show the whole chain of banks from sender to destination. SWIFT payment can have different status codes:

ACCC - final status of successful payment - credited to the beneficiary's account.

ACSP - accepted, settlement in progress. Often it is an indicator that the payment is under manual review. Read more about ACSP. Sometimes you can see a reason for ACSP as well:

• ACSP/G000 - payment was transfered to the SWIFT GPI network bank.

• ACSP/G001 - payment was transfered to the bank which is not a member of SWIFT GPI.

• ACSP/G002 - pending credit may not be same day. Often it means that the payment is under manual review in the bank.

• ACSP/G003 - waiting for documents. In a rare case it also can be an indicator that there was a mistake in the beneficiary's account details.

• ACSP/G004 - waiting for cover payment.
  
  

RJCT - payment was rejected. Read more about rejected SWIFT payment.