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The table below lists the various states of a Customer Identifier and gives a brief description of each state:

Status | Description | Next Steps

Active | Indicates the Customer Identifier has been created and saved. You can accept payments using this account. | Customers can start making payments to this Customer Identifier.

Closed | Indicates the Customer Identifier has been deactivated or has expired. You cannot accept payments using this account. | Customers can no longer make payments to this Customer Identifier. You cannot reactivate the Customer Identifier. You need to create a new Customer Identifier to start accepting payments.