Operation | Change Reason | Change status |
|---|---|---|
Overdraft requested (request accepted, overdraft workflow initialized, but not yet started processing) |
| ACCEPTED |
Overdraft requested (workflow started processing) and risk check is in progress |
| ACCEPTED |
Overdraft opening rejected (due to a failed risk check) |
| ACCEPTED |
Overdraft opened successfully |
| ACCEPTED |
Overdraft topped up |
| ACCEPTED |
Requested overdraft top up rejected (e.g. some validation failed) |
| REJECTED |
Auto-repayment option changed |
| ACCEPTED |
Requested auto-repayment option change rejected (e.g. some validation failed) |
| REJECTED |
Money deducted in the end of the grace period |
| ACCEPTED |
Failed to deduct money in the end of the grace period |
| REJECTED |
Fee applied in the end of the grace period |
| ACCEPTED |
Fee application failed (e.g. because of not enough funds on the main account), and fee debt is to be claimed in the debt-manager |
| REJECTED |
Money deducted in the end of the overdraft period (on the last repayment date) |
| ACCEPTED |
Failed to deduct money in the on of the overdraft period |
| REJECTED |
Overdraft repaid upon a user request |
| ACCEPTED |
Requested overdraft repayment rejected (e.g. some validation failed) |
| REJECTED |
|
|
|
Overdraft got into default (if not fully repaid during the overdraft period, or when there are unpaid debts) |
| ACCEPTED |
Overdraft closed after being successfully repaid |
| ACCEPTED |
Fee debt repaid |
| ACCEPTED |
Fee debt rebalanced (increased) |
| ACCEPTED |
Penalty debt repaid |
| ACCEPTED |
Penalty debt rebalanced (increased) |
| ACCEPTED |
Principal debt repaid |
| ACCEPTED |
|
|
|