Transaction Status Catalogue

Following all the available status that any given transaction could adopt during it's lifecyle.

Channel	Nature	Status	Description
SPEI	SPEI IN	accepted	This is the only available status for a SPEI IN as his event is final and means the funds have been credited to the CLABE of the customer
SPEI	SPEI OUT	created	A transaction was confirmed to be created with the SPEI provider
SPEI	SPEI OUT	sent	The transaction has left SPEI provider's infrastructure, it's underway to the recipients CLABE through Banxico's infrastructure
SPEI	SPEI OUT	rejected	The recepient's bank has reject the transaction due to several factors, e.g. CLABE account does not exists, account has been discharged or blocked, CLABE account has exceeded daily/monthly limits. Funds have been returned to the originators CLABE (Merchant / Customer)
SPEI	SPEI OUT	accepted	A transaction has been cleared by the the recipient's bank, funds were successfully credited to the destination CLABE and BANXICO's CEP receipt has been issued and is available to be downloaded.
SPEI	SPEI OUT	canceled	This is a rare status, and could only happen if a SPEI OUT is initiated and due to an operational problem the transaction is canceled before it's being sent.
CREDIT / DEBIT	PURCHASE	created	A payment link was successfully created by the customer
CREDIT / DEBIT	PURCHASE	authorized	The transactions was authorized and will be settled and paid in the overnight process
CREDIT / DEBIT	PURCHASE	accepted	TBD
CREDIT / DEBIT	PURCHASE	rejected	A transaction was rejected by the issuer of the card