What are the types of statuses available for transactions sent to bank under e-Payments for DBS Bank?

Once you send the transactions to DBS, the transactions are listed under Transactions sent to bank (unreconciled) with any of the following status:

     Submitted - When transactions are sent to the bank.

     Verifying - Transactions are under verification by the bank.

     Authorisation pending - Transactions accepted by the bank and is available for authorization on the bank's portal.

     Authorised - Transactions are authorised at the bank's portal by the authorised person.

     Processed - Transactions are processed by the bank.

     Failed - Transactions failed (due to incorrect sender account no., unregistered TSS ID with bank, and so on).