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Features > Payment Status

Payment Status
Whether a user has initiated or approved a payment, they may wish to monitor the ongoing status of the payment. To monitor payment status within the app, an ASPSP must configure the subscription profile on their server to make Payment Status Reports (PSRs) available to a user.
The app displays Message, batch and transaction status in Red, Amber or Green categories.
Red indicates a rejection, a partial rejection or pending status.
Amber indicates 'in progress'.
Green indicates that settlement is complete.
The user can filter on status colour. For example, they may only wish to show Red items. Where reason information is available, this is clearly flagged.