| Name | Type | Description | Notes |
|---|---|---|---|
| status | Integer | New payment account status. 0 = Unknown. 1 = Not Opened. 2 = Opened, need more documents. 3 = Opened, document rejected. 5 = Opened, KYC1. 6 = Opened, KYC2. 7 = Opened, KYC3. 8 = Opened, document expired. 9 = Frozen (by backoffice). 10 = Blocked. 11 = Locked (by Web Service). 12 = Closed. 13 = Pending KYC3. 14 = One-time customer. 15 = CGE. 16 = Technical Payment Account. |