The Payment Request Status can be one of the following: A - Sent and acknowledged; C - Request has been corrected and resent; D - Awaiting default action; H - Holding for Agency Review; J - Rejected by Federal Agency; N - Queued to be sent to ACH; P - approved by Federal Agency; Q - Request canceled prior to ACH extract; R - Sent to ACH/Funds and rejected; S - Sent to ACH or Funds; W - Warehoused for future delivery; X - Rejected by the application; Z - Request rejected and restored.