/**
 * Specifies the status of an individual payment instructions, as published in an external payment transaction status code set.
 * ISO20022 External Code
 * Original name: ExternalPaymentTransactionStatus1Code
 */
export declare enum PaymentTransactionStatus {
    /** Settlement on the creditor's account has been completed. */
    ACCC = "ACCC",
    /** Preceding check of technical validation was successful. Customer profile check was also successful. */
    ACCP = "ACCP",
    /** Preceding check of technical validation and customer profile was successful and an automatic funds check was positive. */
    ACFC = "ACFC",
    /** Preceding check of technical validation and customer profile was successful, and an automatic funds check was positive, but an explicit confirmation by the initiating party is outstanding. */
    ACFW = "ACFW",
    /** Payment instruction to issue a cheque has been accepted, and the cheque has been issued but not yet been deposited or cleared. */
    ACIS = "ACIS",
    /** Status of transaction released from the Debtor Agent and accepted by the clearing. */
    ACPD = "ACPD",
    /** Settlement completed. Usage : this can be used by a Market Infrastructure reporting to Infrastructure Participant or an Account Servicer to Account Owner to report that the transaction account entry has been completed. Warning : this status is provided for transaction status reasons, not for financial information. It can only be used after bilateral agreement */
    ACSC = "ACSC",
    /** All preceding checks such as technical validation and customer profile were successful and therefore the payment instruction has been accepted for execution. */
    ACSP = "ACSP",
    /** Authentication and syntactical and semantical validation are successful */
    ACTC = "ACTC",
    /** Instruction is accepted but a change will be made, such as date or remittance not sent. */
    ACWC = "ACWC",
    /** Payment instruction included in the credit transfer is accepted without being posted to the creditor customer’s account. */
    ACWP = "ACWP",
    /** Payment transaction previously reported with status 'ACWP' is blocked, for example, funds will neither be posted to the Creditor's account, nor be returned to the Debtor. */
    BLCK = "BLCK",
    /** Payment initiation has been successfully cancelled after having received a request for cancellation. Usage: code to be used in the context of APIs only. */
    CANC = "CANC",
    /** Cash has been picked up by the Creditor. */
    CPUC = "CPUC",
    /** Payment initiation needs multiple authentications, where some but not yet all have been performed. Syntactical and semantical validations are successful. */
    PATC = "PATC",
    /** Payment instruction is pending. Further checks and status update will be performed. */
    PDNG = "PDNG",
    /** Request for Payment has been presented to the Debtor. */
    PRES = "PRES",
    /** Verification of Payee check has been applied to received transaction stating to be complete without mismatching data. */
    RCVC = "RCVC",
    /** Payment instruction has been received. */
    RCVD = "RCVD",
    /** Payment instruction has been rejected. */
    RJCT = "RJCT",
    /** Verification of Payee checks have been applied to received transaction stating to be completed containing mismatching data. */
    RVCM = "RVCM",
    /** Verification of Payee check has been applied to received transaction stating to be complete with data matching closely. */
    RVMC = "RVMC",
    /** Verification of Payee check has been applied to received transaction stating to be complete with not applicable data. */
    RVNA = "RVNA",
    /** Verification of party check on the transaction is not yet completed. */
    RVNC = "RVNC",
    /** Verification of Payee check has been applied to received transaction stating to be complete with mismatching data. */
    RVNM = "RVNM"
}