Specifies the status of the payment file export for this credit transfer. The field is read-only.
The value in the Status field is also used to retain the sequence of serial numbers for successful credit transfers in the Identifier field.
The following options exist.
| Option | Description |
|---|---|
Canceled | Specifies that the file export failed. |
File Created | Specifies that the file was successfully exported. |
File Re-exported | Specifies that the file was re-exported. For more information, see How to: Re-export Payments to a Bank File. |
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |