After a repayment has been created its current status can be
viewed using function VIEW REPAYMENT. The status of a repayment can
be one of the following
Transmitted
This status identifies a BACS or Payable Order (PO)
repayment that has been passed to the repayments system for issue.
A repayment cannot be cancelled whilst it is in
‘Transmitted’ status.
Issued
This status is applied to all repayments that have been
issued.
Rejected
This identifies a repayment that has been rejected by the
BACS system.
Cancelled Draft
This identifies a repayment that has been cancelled at the
draft stage.
Cancelled Selected
This identifies a repayment that has been cancelled
following clerical review of the selected cases prior to issue.
Cancelled Authorised
This identifies a repayment that has been cancelled after
authorisation but before issue.
Cancelled Issued
This identifies a repayment that has been cancelled after
issue.
