| T | Transferring Funds | Transaction is actively processing payments to beneficiaries. Funds are being moved between accounts. |
| E | Error | Transaction encountered a technical error during processing. Check error logs for specific details. |
| X | Rejected | Transaction was rejected by a reviewer due to invalid data or policy violations. |
| C | Cancelled | Transaction was cancelled before initiating funds transfer. Can occur due to user action or business rules. |
| R | Reversed | Successfully completed transaction was reversed due to disputes or other issues. |
| F | Transfer Failed | Payment transfer to beneficiary failed due to gateway issues or invalid beneficiary details. |
| D | Ready For Funds Transfer | Transaction has been validated and approved. Awaiting for funds transfer . |
| P | Pending | Transaction is in waiting state for approval or validation. |
| S | Successful | Transaction completed successfully. Funds have been successfully transferred to beneficiary. |