These enums communicate the status of a loan.
Arix received a new loan application.
All required documents were received.
Loan successfully passed compliance.
Loan was approved for funding.
At least 1 rail was submitted for funding.
Full loan amount was funded.
An internal CRB process. Confirms that account entries are complete.
Loan finished the seasoning period and is ready to be sold.
Loan was sold.
Loan was paid back by end user (not in use).
All compliance rules were passed and the system is waiting for the funding information. Once in this status, only a Put /FundingInfo will get the loan funded.
A return/cancel has been requested, and the funding is being returned to the originating account.
Issuing bank cancelled the loan. Terminal State.
Loan failed the compliance check.
Issuing bank didn't approve - possible only prior to funding. Terminal State.
All rails that were successfully funded came back as returned.
Funding was attempted, but a balance remains to be funded.
These enums communicate the results of a funding attempt.
Some funds were sent successfully, but some failed.
Funding failed and nothing was funded.
These enums communicate the results of a rail transaction as part of the funding attempt.
Rail wasn't attempted.
API call was successful and the funds are pending transmission.
Full requested amount has been funded and released on the rail.
The request to fund failed immediately upon request (usually due to a mistake in the API instructions.)
The rail was rejected.
The rail that was sent and marked as success was returned.
A rail was skipped. No need to reattempt the funding.
The rail failed because it couldn't be validated.
Arix received a notification that a specific ACH rail was rejected.
CRB Ops cancelled the ACH payment.
A Notice of Change (NOC) was received. Relevant for recurrent disbursements.
CRB Ops put the ACH transaction on hold.
COS Core (part of XPay) transaction was completed successfully.
COS Core (part of XPay) transaction was unable to complete.
Inbound payment request has been received and is awaiting approval.
Payment canceled at the sender's request or has expired.
Payment was rejected by the receiver.
Payment failed to post to either the sender or receiver's account. Most commonly due to insufficient funds.
Payment has been posted to both the sender and receiver's accounts.
COS Core (part of XPay) reversal transaction has been completed.
COS XPay requested reversal hasn't been approved.
COS XPay requested reversal was unable to be reversed.
COS XPay reversal was canceled.
Check was cashed.
Check was printed.
A digital check was printed.
The check was mailed.
The check wasn't able to be cashed.
These enums communicate the type of rail used to make the transactions.
Next day funding via ACH.
Same day funding via ACH.
Internal transfer between CRB accounts.
Adjustments to a loan after it was funded
RPPS uses enums to return funding attempt results.
The funding attempt was received by RPPS.
The funding attempt was submitted by RPPS.
The funding attempt is pending.
The funding attempt was approved by RPPS.
The funding attempt was rejected by RPPS.
The funding attempt failed in RPPS.
The rail was returned by RPPS.
Updated about 2 months ago