Depending on the set up your administrators have chosen, any of the below statuses could be seen:

	The first status the bank sees
	The bank has received the transaction but is not committed to issue it
	Depending on set up, internal approvals may be required before the transaction can be issued (statuses not seen by the corporate)
	Depending on set up, this status indicates that the issued copy is attached and needs review (status not seen by the corporate)
	The bank is waiting for the beneficiary to consent to the amendment
	Issued back to the corporate, usually with copy of the amendment attached
	Rejected by the bank back to the corporate at any stage of processing
	Rejected back to the bank processor for correction due to errors (status not seen by the corporate)
	Rejected by the beneficiary – bank user to either reject back to the corporate or process again

The minimum you will see is Sent to Bank, Acknowledged by Bank, Issued. 

For amendments that the corporate has indicated require the beneficiary’s consent, there is an additional step - after Acknowledged by Bank, the next status is Waiting for Acceptance which should be selected when the request for consent is sent to the beneficiary. Once their response is received, the options are Ready to Issue if the beneficiary has consented or Reject if they have not.