GPI Tracking Status Codes

SWIFT GPI status of payments provides real-time tracking and transparency for cross-border payments, allowing banks to monitor the progress of transactions from initiation to settlement. If your bank is a SWIFT GPI member, it can provide you with a holistic view and the status at each stage. If not, they can check a basic SWIFT status:

ACCC - final status of successful payment - credited to the beneficiary's account.

ACSP - accepted, settlement in progress. Often it is an indicator that the payment is under manual review. Read more about ACSP. Sometimes you can see a reason for ACSP as well:

• ACSP/G000 - payment was transfered to the SWIFT GPI network bank.

• ACSP/G001 - payment was transfered to the bank which is not a member of SWIFT GPI.

• ACSP/G002 - pending credit may not be same day. Often it means that the payment is under manual review in the bank.

• ACSP/G003 - waiting for documents. In a rare case it also can be an indicator that there was a mistake in the beneficiary's account details.

• ACSP/G004 - waiting for cover payment.

RJCT - payment was rejected. Read more about rejected SWIFT payment.